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 |
|---|---|---|---|---|
| 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 |