Table/Structure Field list used by SAP ABAP Program LFVZ8I10 (After Input Module Screen 100 (Partner/Role/Object Relationship))
SAP ABAP Program
LFVZ8I10 (After Input Module Screen 100 (Partner/Role/Object Relationship)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINEK | Address line | |
2 | ![]() |
BP000 - ADR_REF | Address ID | |
3 | ![]() |
BP000 - PARTNR | Business Partner Number | |
4 | ![]() |
BP000 - CUSTOMER | Customer Number | |
5 | ![]() |
BP030 - ADR_REF_K | Address ID | |
6 | ![]() |
BP1000 - ADR_REF | Address ID | |
7 | ![]() |
BPI000 - ADR_REF | Address ID | |
8 | ![]() |
BPI000 - CUSTOMER | Customer Number | |
9 | ![]() |
BPI1000 - ADR_REF | Address ID | |
10 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
11 | ![]() |
KNBK - BVTYP | Partner bank type | |
12 | ![]() |
RMF69 - ENTRACT | Number or index of first entry displayed | |
13 | ![]() |
RMF69 - ENTRSUM | Number of entries | |
14 | ![]() |
RMF69 - XMBEZ1 | Text (30 Characters) | |
15 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
16 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
17 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
30 | ![]() |
TPZ3T - XROLETYP | Name of Role Category | |
31 | ![]() |
TPZ6 - ROLE | Business Partner Role Type | |
32 | ![]() |
TZC37 - BUHAL | Setting for FI posting | |
33 | ![]() |
TZPAB - SDEBAUT | Automatic customer indicator | |
34 | ![]() |
TZV04 - JANTM | Share type is a required field for all partners concerned | |
35 | ![]() |
TZV04 - SANTART | Type of share in an object in partner role | |
36 | ![]() |
VZGPO - DBEBEZ | Date of start of relationship | |
37 | ![]() |
VZGPO - KUNNR | Customer Number | |
38 | ![]() |
VZGPODEB - ZLSCH | Payment method | |
39 | ![]() |
VZGPODEB - XPARTNER | Partner/address string | |
40 | ![]() |
VZGPODEB - SOBJEKT | Internal key for object for business partner table | |
41 | ![]() |
VZGPODEB - SNUMOBJ | Key for number range object | |
42 | ![]() |
VZGPODEB - SDUNNDOC | Type of Dunning Letter | |
43 | ![]() |
VZGPODEB - SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
44 | ![]() |
VZGPODEB - SANTART | Type of share in an object in partner role | |
45 | ![]() |
VZGPODEB - ROLETYP | Business Partner Role Category | |
46 | ![]() |
VZGPODEB - ROLE | Business Partner Role Type | |
47 | ![]() |
VZGPODEB - PBEZ | Percentage rate of relationship | |
48 | ![]() |
VZGPODEB - PARTNR | Business Partner Number | |
49 | ![]() |
VZGPODEB - NAME1 | Name 1 | |
50 | ![]() |
VZGPODEB - MABER | Dunning Area | |
51 | ![]() |
VZGPODEB - KUNNR | Customer Number | |
52 | ![]() |
VZGPODEB - DENBEZ | Date of end of relationship | |
53 | ![]() |
VZGPODEB - DBEBEZ | Date of start of relationship | |
54 | ![]() |
VZGPODEB - BVTYP | Partner bank type | |
55 | ![]() |
VZGPODEB - ADR_REF | Address ID |