Table/Structure Field list used by SAP ABAP Program L2012I06 (CLASS lcl_partner IMPLEMENTATION)
SAP ABAP Program
L2012I06 (CLASS lcl_partner IMPLEMENTATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKKOP - DELETE_IND | Deletion Indicator | |
2 | ![]() |
BAPIEKKOP - LANGU | Language Key | |
3 | ![]() |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
4 | ![]() |
BAPIEKKOP - BUSPARTNO | Number of a Business Partner in Vendor Master Record | |
5 | ![]() |
BAPIMEPOPARTNER - DEF_PARTNR | Default partner | |
6 | ![]() |
BAPIMEPOPARTNER - DELETE_IND | Deletion Indicator | |
7 | ![]() |
BAPIMEPOPARTNER - PARTNR | Reference to other vendor | |
8 | ![]() |
BAPIMEPOPARTNER - PARTN_ROLE | Partner Role | |
9 | ![]() |
EKPA - PARVW | Partner Role | |
10 | ![]() |
EKPA - PARZA | Partner counter | |
11 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
12 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
13 | ![]() |
LFA1 - SPERR | Central posting block | |
14 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
15 | ![]() |
LFB1 - SPERR | Posting block for company code | |
16 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
17 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
18 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
19 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
20 | ![]() |
MEPOHEADER - LIFRE | Different Invoicing Party | |
21 | ![]() |
MEPOHEADER - STATU | Status of Purchasing Document | |
22 | ![]() |
MEPOHEADER - SPRAS | Language Key | |
23 | ![]() |
MEPOHEADER - LLIEF | Supplying Vendor | |
24 | ![]() |
MEPOHEADER - EKORG | Purchasing organization | |
25 | ![]() |
MEPOHEADER - BUKRS | Company Code | |
26 | ![]() |
MEPOHEADER - BSART | Purchasing Document Type | |
27 | ![]() |
MEPOHEADERX - LIFRE | Updated information in related user data field | |
28 | ![]() |
MEPOHEADERX - LLIEF | Updated information in related user data field | |
29 | ![]() |
MEPOHEADER_DATA - SPRAS | Language Key | |
30 | ![]() |
MEPOHEADER_DATA - STATU | Status of Purchasing Document | |
31 | ![]() |
MEPOHEADER_DATA - LLIEF | Supplying Vendor | |
32 | ![]() |
MEPOHEADER_DATA - LIFRE | Different Invoicing Party | |
33 | ![]() |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
34 | ![]() |
MEPOHEADER_DATA - BUKRS | Company Code | |
35 | ![]() |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
36 | ![]() |
MEPOHEADER_DATAX - LIFRE | Updated information in related user data field | |
37 | ![]() |
MEPOHEADER_DATAX - LLIEF | Updated information in related user data field | |
38 | ![]() |
MMPA - EBELN | Purchasing Document Number | |
39 | ![]() |
MMPA - WERKS | Plant | |
40 | ![]() |
MMPA - PERNR | Personnel Number | |
41 | ![]() |
MMPA - PARZA | Partner counter | |
42 | ![]() |
MMPA - PARVW | Partner Role | |
43 | ![]() |
MMPA - PARNR | Number of contact person | |
44 | ![]() |
MMPA - MANDT | Client | |
45 | ![]() |
MMPA - LIFN2 | Reference to other vendor | |
46 | ![]() |
MMPA - ERNAM | Name of Person who Created the Object | |
47 | ![]() |
MMPA - ERDAT | Date on which the record was created | |
48 | ![]() |
MMPA - EKORG | Purchasing organization | |
49 | ![]() |
MMPA - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
MMPA - DEFPA | Default partner | |
51 | ![]() |
MMPA - LTSNR | Vendor Subrange | |
52 | ![]() |
SI_LFA1 - SPERR | Central posting block | |
53 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
54 | ![]() |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
55 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
56 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
67 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
68 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
69 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
70 | ![]() |
T161 - PARGR | Partner Determination Procedure | |
71 | ![]() |
TPAR - NRART | Type of partner number | |
72 | ![]() |
TPART - PARVW | Partner Role | |
73 | ![]() |
TPART - SPRAS | Language Key | |
74 | ![]() |
TPART - VTEXT | Name | |
75 | ![]() |
TPAUM - PABEZ | Language-specific description of partner function | |
76 | ![]() |
TPAUM - PARVW | Partner function (not converted) | |
77 | ![]() |
TPAUM - SPRAS | Language Key |