Table/Structure Field list used by SAP ABAP Program LFVZ8F00 (Display and Selection of External Roles)
SAP ABAP Program
LFVZ8F00 (Display and Selection of External Roles) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | BP000 - ADR_REF | Address ID | ||
| 3 | BP000 - BP_GROUP | BP: Collective Business Partner Indicator | ||
| 4 | BP000 - CUSTOMER | Customer Number | ||
| 5 | BP000 - EXTPARTNR | External Business Partner ID | ||
| 6 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 7 | BP000 - PARTNR | Business Partner Number | ||
| 8 | BP000 - TYPE | Partner category | ||
| 9 | BP1000 - ROLE | Business Partner Role Type | ||
| 10 | BP1000 - ROLETYP | Business Partner Role Category | ||
| 11 | BPDCON2 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 12 | BPI000 - ADR_REF | Address ID | ||
| 13 | BPI000 - BP_GROUP | BP: Collective Business Partner Indicator | ||
| 14 | BPI000 - CUSTOMER | Customer Number | ||
| 15 | BPI000 - EXTPARTNR | External Business Partner ID | ||
| 16 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 17 | BPI000 - TYPE | Partner category | ||
| 18 | BPI1000 - ROLE | Business Partner Role Type | ||
| 19 | BPICON2 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 20 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 21 | DD07V - DOMNAME | Domain name | ||
| 22 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 23 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 24 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | MESG - ARBGB | Application Area | ||
| 26 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 27 | MESG - TXTNR | Message number | ||
| 28 | RMF69 - ENTRACT | Number or index of first entry displayed | ||
| 29 | RMF69 - ENTRSUM | Number of entries | ||
| 30 | RMF69 - XMBEZ1 | Text (30 Characters) | ||
| 31 | SANO1 - OBJNR | Object number (virtual object) | ||
| 32 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 33 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 34 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 36 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 39 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 40 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 41 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | TPZ12 - APPL | Application Category | ||
| 54 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 55 | TPZ3T - ROLETYP | Business Partner Role Category | ||
| 56 | TPZ3T - SPRAS | Language Key | ||
| 57 | TPZ3T - XROLETYP | Name of Role Category | ||
| 58 | TPZ4 - BP_DEBI | Indicator for View of Customer Data | ||
| 59 | TPZ4 - BP_GROUP | BP: Collective Business Partner Indicator | ||
| 60 | TPZ4 - BP_VIEW | Business Partner View | ||
| 61 | TPZ4 - COMPNYC | Company Code Relevance Indicator | ||
| 62 | TPZ4 - TYPE | Partner category | ||
| 63 | TPZ5 - BP_VIEW | Business Partner View | ||
| 64 | TPZ5 - ROLETYP | Business Partner Role Category | ||
| 65 | TPZ6 - ROLE | Business Partner Role Type | ||
| 66 | TPZ6T - ROLE | Business Partner Role Type | ||
| 67 | TPZ6T - SPRAS | Language Key | ||
| 68 | TPZ6T - XROLE | Name of role type | ||
| 69 | TZD0A - GSART | Product Type | ||
| 70 | TZD0B - BUKRS | Company Code | ||
| 71 | TZD0B - GSART | Product Type | ||
| 72 | TZD0B - MAHNA | Dunning Procedure | ||
| 73 | TZPA - GSART | Product Type | ||
| 74 | TZPA - SANLF | Product Category | ||
| 75 | TZPAB - SDEBAUT | Automatic customer indicator | ||
| 76 | TZV04 - JANTCH | Check holding types for 100% | ||
| 77 | TZV04 - SANTART | Type of share in an object in partner role | ||
| 78 | TZV07 - APPL | Application Category | ||
| 79 | TZV07 - ROLETYP | Business Partner Role Category | ||
| 80 | TZV07 - SANTART | Type of share in an object in partner role | ||
| 81 | TZV07 - SDEFADR | Indicator copy object address | ||
| 82 | VIREMASTER - BUKRS | Company Code | ||
| 83 | VIREMASTER - SMIVE | Lease-Out Number | ||
| 84 | VZGPO - ADR_REF | Address ID | ||
| 85 | VZGPO - DBEBEZ | Date of start of relationship | ||
| 86 | VZGPO - DENBEZ | Date of end of relationship | ||
| 87 | VZGPO - DTRANS | Flow data key: System date | ||
| 88 | VZGPO - PARTNR | Business Partner Number | ||
| 89 | VZGPO - ROLE | Business Partner Role Type | ||
| 90 | VZGPO - ROLETYP | Business Partner Role Category | ||
| 91 | VZGPO - SNUMOBJ | Key for number range object | ||
| 92 | VZGPO - SOBJEKT | Internal key for object for business partner table | ||
| 93 | VZGPODEB - ADR_REF | Address ID | ||
| 94 | VZGPODEB - APPL | Application Category | ||
| 95 | VZGPODEB - BVTYP | Partner bank type | ||
| 96 | VZGPODEB - DBEBEZ | Date of start of relationship | ||
| 97 | VZGPODEB - DENBEZ | Date of end of relationship | ||
| 98 | VZGPODEB - DTRANS | Flow data key: System date | ||
| 99 | VZGPODEB - EXTPARTNR | External Business Partner ID | ||
| 100 | VZGPODEB - KNRZE | Head office account number (in branch accounts) | ||
| 101 | VZGPODEB - KUNNR | Customer Number | ||
| 102 | VZGPODEB - LIFNR | Account Number of Vendor or Creditor | ||
| 103 | VZGPODEB - MABER | Dunning Area | ||
| 104 | VZGPODEB - MANDT | Client | ||
| 105 | VZGPODEB - NAME1 | Name 1 | ||
| 106 | VZGPODEB - PARTNR | Business Partner Number | ||
| 107 | VZGPODEB - PBEZ | Percentage rate of relationship | ||
| 108 | VZGPODEB - ROLE | Business Partner Role Type | ||
| 109 | VZGPODEB - ROLETYP | Business Partner Role Category | ||
| 110 | VZGPODEB - ROLE_ALLG | Business Partner Role | ||
| 111 | VZGPODEB - SANTART | Type of share in an object in partner role | ||
| 112 | VZGPODEB - SDUNNBUC | Post Dunning Charges and Interest to This Partner | ||
| 113 | VZGPODEB - SDUNNDOC | Type of Dunning Letter | ||
| 114 | VZGPODEB - SNUMOBJ | Key for number range object | ||
| 115 | VZGPODEB - SOBJEKT | Internal key for object for business partner table | ||
| 116 | VZGPODEB - XDEBFI | Customer transferred from FI | ||
| 117 | VZGPODEB - XPARTNER | Partner/address string | ||
| 118 | VZGPODEB - XROLETYP | Name of Role Category | ||
| 119 | VZGPODEB - XROLE_ALLG | Description of Role | ||
| 120 | VZGPODEB - ZLSCH | Payment method | ||
| 121 | VZGPOKEY - DTRANS | Flow data key: System date | ||
| 122 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 123 | VZGPOKEY - ROLETYP | Business Partner Role Category | ||
| 124 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 125 | VZGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 126 | VZGPOKEY_1 - PARTNR | Business Partner Number | ||
| 127 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 128 | VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 129 | VZGPOKEY_2 - ROLETYP | Business Partner Role Category | ||
| 130 | VZGPOKEY_3 - DTRANS | Flow data key: System date | ||
| 131 | VZXKNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 132 | VZXKNB5 - MAHNA | Dunning Procedure | ||
| 133 | VZZKOPO - BUKRS | Company Code | ||
| 134 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 135 | VZZKOPO - KUNNR | Customer Number | ||
| 136 | VZZKOPO - RKEY1 | Key part 1 | ||
| 137 | VZZKOPO - SANLF | Product Category |