Table/Structure Field list used by SAP ABAP Program L2012F40 (Partners)
SAP ABAP Program 
L2012F40 (Partners) is using
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Class (7)
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Data Element (7)
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Table/Structure Field (75)
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Function Module (4)
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Interface (3)
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Message Class (2)
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Message Number (9)
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Class Method (10)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEKKOP - DELETE_IND | Deletion Indicator | |
| 2 | Table/Structure Field |
BAPIEKKOP - BUSPARTNO | Number of a Business Partner in Vendor Master Record | |
| 3 | Table/Structure Field |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
| 4 | Table/Structure Field |
BAPIEKKOP - LANGU | Language Key | |
| 5 | Table/Structure Field |
BAPIMEPOPARTNER - DEF_PARTNR | Default partner | |
| 6 | Table/Structure Field |
BAPIMEPOPARTNER - PARTN_ROLE | Partner Role | |
| 7 | Table/Structure Field |
BAPIMEPOPARTNER - PARTNR | Reference to other vendor | |
| 8 | Table/Structure Field |
BAPIMEPOPARTNER - DELETE_IND | Deletion Indicator | |
| 9 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 11 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 12 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 14 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 15 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 18 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 19 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 20 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 21 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 23 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 25 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 26 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 27 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 28 | Table/Structure Field |
MEPOHEADER - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
MEPOHEADER - STATU | Status of Purchasing Document | |
| 30 | Table/Structure Field |
MEPOHEADER - LLIEF | Supplying Vendor | |
| 31 | Table/Structure Field |
MEPOHEADER - LIFRE | Different Invoicing Party | |
| 32 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 33 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 34 | Table/Structure Field |
MEPOHEADERX - LIFRE | Updated information in related user data field | |
| 35 | Table/Structure Field |
MEPOHEADERX - LLIEF | Updated information in related user data field | |
| 36 | Table/Structure Field |
MEPOHEADER_DATA - STATU | Status of Purchasing Document | |
| 37 | Table/Structure Field |
MEPOHEADER_DATA - LLIEF | Supplying Vendor | |
| 38 | Table/Structure Field |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 40 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 41 | Table/Structure Field |
MEPOHEADER_DATA - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
MEPOHEADER_DATAX - LIFRE | Updated information in related user data field | |
| 43 | Table/Structure Field |
MEPOHEADER_DATAX - LLIEF | Updated information in related user data field | |
| 44 | Table/Structure Field |
MMPA - ERNAM | Name of Person who Created the Object | |
| 45 | Table/Structure Field |
MMPA - PERNR | Personnel Number | |
| 46 | Table/Structure Field |
MMPA - PARZA | Partner counter | |
| 47 | Table/Structure Field |
MMPA - PARVW | Partner Role | |
| 48 | Table/Structure Field |
MMPA - PARNR | Number of contact person | |
| 49 | Table/Structure Field |
MMPA - MANDT | Client | |
| 50 | Table/Structure Field |
MMPA - LIFN2 | Reference to other vendor | |
| 51 | Table/Structure Field |
MMPA - ERDAT | Date on which the record was created | |
| 52 | Table/Structure Field |
MMPA - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
MMPA - DEFPA | Default partner | |
| 54 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 55 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 56 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 57 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 58 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 59 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 68 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 69 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 70 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 71 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 72 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 73 | Table/Structure Field |
TPAUM - PABEZ | Language-specific description of partner function | |
| 74 | Table/Structure Field |
TPAUM - PARVW | Partner function (not converted) | |
| 75 | Table/Structure Field |
TPAUM - SPRAS | Language Key |
