Table/Structure Field list used by SAP ABAP Program L0ME9F00 (L0ME9F00)
SAP ABAP Program
L0ME9F00 (L0ME9F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T077K - KTOKK | Vendor account group | ||
| 6 | T077K - MANDT | Client | ||
| 7 | T077K - PARGE | Partner schema: purchasing organization level | ||
| 8 | T077K - PARGT | Partner schema, sub-range | ||
| 9 | T077K - PARGW | Partner schema: plant level | ||
| 10 | T077Y - KTOKK | Vendor account group | ||
| 11 | T077Y - SPRAS | Language Key | ||
| 12 | T077Y - TXT30 | Account Group Name | ||
| 13 | T161 - BSART | Purchasing Document Type | ||
| 14 | T161 - BSTYP | Purchasing document category | ||
| 15 | T161 - MANDT | Client | ||
| 16 | T161 - PARGR | Partner Determination Procedure | ||
| 17 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 18 | T161T - BSART | Purchasing Document Type | ||
| 19 | T161T - BSTYP | Purchasing document category | ||
| 20 | T161T - MANDT | Client | ||
| 21 | T161T - SPRAS | Language Key | ||
| 22 | T6B1 - ABPAR | Indicator for type of settlement partner (vendor/customer) | ||
| 23 | T6B1 - ABTYP | Category of the rebate agreement | ||
| 24 | T6B1 - BOART | Agreement type | ||
| 25 | T6B1 - KAPPL | Application | ||
| 26 | T6B1 - MANDT | Client | ||
| 27 | T6B1 - PARGR | Partner Determination Procedure | ||
| 28 | T6B1T - BOART | Agreement type | ||
| 29 | T6B1T - SPRAS | Language Key | ||
| 30 | T6B1T - VTEXT | Description | ||
| 31 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 32 | TPAER - HIGHL | Partner determination: Search at higher levels | ||
| 33 | TPAER - MANDT | Client | ||
| 34 | TPAER - PAPFL | Partner is mandatory | ||
| 35 | TPAER - PAREI | Partner must be unique | ||
| 36 | TPAER - PARGR | Partner Determination Procedure | ||
| 37 | TPAER - PARVW | Partner Role | ||
| 38 | TPAER - PDTEN | Partner determination when document is saved | ||
| 39 | TPAKL - KTOKK | Vendor account group | ||
| 40 | TPAKL - MANDT | Client | ||
| 41 | TPAKL - PARVW | Partner Role | ||
| 42 | TPAR - MANDT | Client | ||
| 43 | TPAR - NRART | Type of partner number | ||
| 44 | TPAR - PARVW | Partner Role | ||
| 45 | TPAR - STEIN | Uniqueness in the master data | ||
| 46 | TPAR - UPARV | Higher-level partner function | ||
| 47 | TPART - MANDT | Client | ||
| 48 | TPART - PARVW | Partner Role | ||
| 49 | TPART - SPRAS | Language Key | ||
| 50 | TPART - VTEXT | Name | ||
| 51 | TPAUM - MANDT | Client | ||
| 52 | TPAUM - PABEZ | Language-specific description of partner function | ||
| 53 | TPAUM - PARVW | Partner function (not converted) | ||
| 54 | TPAUM - SPRAS | Language Key | ||
| 55 | TVPAG - MANDT | Client | ||
| 56 | TVPAG - PARGR | Partner Determination Procedure | ||
| 57 | TVPAG - SPRAS | Language Key | ||
| 58 | TVPAG - VTEXT | Description | ||
| 59 | TVPG - MANDT | Client | ||
| 60 | TVPG - PAOBJ | Object for which partner role group created | ||
| 61 | TVPG - PARGR | Partner Determination Procedure | ||
| 62 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 63 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 64 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 65 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 66 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 67 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 68 | V_T077K_P - KTOKK | Vendor account group | ||
| 69 | V_T077K_P - MANDT | Client | ||
| 70 | V_T077K_P - PARGE | Partner schema: purchasing organization level | ||
| 71 | V_T077K_P - PARGT | Partner schema, sub-range | ||
| 72 | V_T077K_P - PARGW | Partner schema: plant level | ||
| 73 | V_T077K_P - TXT30 | Account Group Name | ||
| 74 | V_T161_P - BATXT | Short Description of Purchasing Document Type | ||
| 75 | V_T161_P - BSART | Purchasing Document Type | ||
| 76 | V_T161_P - BSTYP | Purchasing document category | ||
| 77 | V_T161_P - MANDT | Client | ||
| 78 | V_T161_P - PARGR | Partner Determination Procedure | ||
| 79 | V_T161_P - VTEXT | Description | ||
| 80 | V_T6B1_P - BOART | Agreement type | ||
| 81 | V_T6B1_P - BTEXT | Description | ||
| 82 | V_T6B1_P - MANDT | Client | ||
| 83 | V_T6B1_P - PARGR | Partner Determination Procedure | ||
| 84 | V_T6B1_P - VTEXT | Description | ||
| 85 | V_TPAER_I - AENDB | After entry,partner can no longer be changed in the document | ||
| 86 | V_TPAER_I - HIGHL | Partner determination: Search at higher levels | ||
| 87 | V_TPAER_I - MANDT | Client | ||
| 88 | V_TPAER_I - PAPFL | Partner is mandatory | ||
| 89 | V_TPAER_I - PAREI | Partner must be unique | ||
| 90 | V_TPAER_I - PARGR | Partner Determination Procedure | ||
| 91 | V_TPAER_I - PARVW | Partner Role | ||
| 92 | V_TPAER_I - PDTEN | Partner determination when document is saved | ||
| 93 | V_TPAER_I - VTEXT | Name | ||
| 94 | V_TPAKL - KTOKK | Vendor account group | ||
| 95 | V_TPAKL - MANDT | Client | ||
| 96 | V_TPAKL - PARVW | Partner Role | ||
| 97 | V_TPAKL - TXT30 | Account Group Name | ||
| 98 | V_TPAKL - VTEXT | Name | ||
| 99 | V_TPAR - MANDT | Client | ||
| 100 | V_TPAR - NRART | Type of partner number | ||
| 101 | V_TPAR - PARVW | Partner Role | ||
| 102 | V_TPAR - STEIN | Uniqueness in the master data | ||
| 103 | V_TPAR - UPARV | Higher-level partner function | ||
| 104 | V_TPAR - VTEXT | Name | ||
| 105 | V_TPAUM - MANDT | Client | ||
| 106 | V_TPAUM - PABEZ | Language-specific description of partner function | ||
| 107 | V_TPAUM - PARVW | Partner function (not converted) | ||
| 108 | V_TPAUM - SPRAS | Language Key | ||
| 109 | V_TVPG_I - MANDT | Client | ||
| 110 | V_TVPG_I - PAOBJ | Object for which partner role group created | ||
| 111 | V_TVPG_I - PARGR | Partner Determination Procedure | ||
| 112 | V_TVPG_I - VTEXT | Description |