Table/Structure Field list used by SAP ABAP Program LCCCOF32 (LCCCOF32)
SAP ABAP Program
LCCCOF32 (LCCCOF32) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSC_CPFCT - C_STATE | Com. Interface: Curent State Flag | ||
| 2 | BSC_MAINI - PARTNERG | Com. Interface: Business Partner GUID | ||
| 3 | BSC_PFCT - STANDARD | Com. Interface: Partner is Standard Partner for Partner Func | ||
| 4 | BSC_PFCTK - PART_FUNC | Com. Interface: Partner Function | ||
| 5 | BSC_RELI - PERSON_NR2 | Communication Interface: Personnel Number | ||
| 6 | BSC_RELI - REL_CATEGO | Com. Interface: Business Partner Relationship Type | ||
| 7 | BSC_RELO - OBJECT | Com. Interface: Object Type | ||
| 8 | BSC_RELT - TASK | Com. Interface: Change Indicator | ||
| 9 | BSC_SALESA - CHANNEL | R3A BP: Distribution Channel | ||
| 10 | BSC_SALESA - DIVISION | R3A BP: Division | ||
| 11 | BSC_SALESA - SALES_ORG | R3A BP: Sales Organization | ||
| 12 | BSC_TPFCT - TASK | Com. Interface: Change Indicator | ||
| 13 | CRMKUNNR - CUSTOME_NO | Customer Number | ||
| 14 | CRMKUNNR - PARTN_GUID | CHAR32 data element for SYST | ||
| 15 | CRMLIFNR - PARTN_GUID | CHAR32 data element for SYST | ||
| 16 | CRMLIFNR - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 17 | CRMPARNR - CONTACT_NO | Number of contact person | ||
| 18 | CRMPARNR - PERSON_GUI | CHAR32 data element for SYST | ||
| 19 | FKNVP - VTWEG | Distribution Channel | ||
| 20 | FKNVP - KUNN2 | Customer number of business partner | ||
| 21 | FKNVP - VKORG | Sales Organization | ||
| 22 | FKNVP - SPART | Division | ||
| 23 | FKNVP - PERNR | Personnel Number | ||
| 24 | FKNVP - PARVW | Partner Role | ||
| 25 | FKNVP - PARNR | Number of contact person | ||
| 26 | FKNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | FKNVP - DEFPA | Default partner | ||
| 28 | KNVP - DEFPA | Default partner | ||
| 29 | KNVP - KUNN2 | Customer number of business partner | ||
| 30 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | KNVP - PARNR | Number of contact person | ||
| 32 | KNVP - PARVW | Partner Role | ||
| 33 | KNVP - PERNR | Personnel Number | ||
| 34 | KNVP - SPART | Division | ||
| 35 | KNVP - VKORG | Sales Organization | ||
| 36 | KNVP - VTWEG | Distribution Channel | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | SYS_UID - ID | UUID in character form |