Table/Structure Field list used by SAP ABAP Program LV05EF04 (PRUEFE_PARTNER)
SAP ABAP Program
LV05EF04 (PRUEFE_PARTNER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KTOKD | Customer Account Group | ||
| 2 | KNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 3 | KNVP - KUNN2 | Customer number of business partner | ||
| 4 | KNVP - KUNNR | Customer Number | ||
| 5 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | KNVP - PARNR | Number of contact person | ||
| 7 | KNVP - PARVW | Partner Role | ||
| 8 | KNVP - PERNR | Personnel Number | ||
| 9 | KNVP - SPART | Division | ||
| 10 | KNVP - VKORG | Sales Organization | ||
| 11 | KNVP - VTWEG | Distribution Channel | ||
| 12 | KUAGV - KUNNR | Sold-to party | ||
| 13 | KUPAV - ADRNP | Person number | ||
| 14 | KUPAV - ADRNR | Address | ||
| 15 | KUPAV - KNREF | Customer description of partner (plant, storage location) | ||
| 16 | KUPAV - KUNN2 | Customer number of business partner | ||
| 17 | KUPAV - KUNNR | Customer Number | ||
| 18 | KUPAV - LAND1 | Country Key | ||
| 19 | KUPAV - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | KUPAV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 21 | KUPAV - PARNR | Number of contact person | ||
| 22 | KUPAV - PARVW | Partner Role | ||
| 23 | KUPAV - PERNR | Personnel Number | ||
| 24 | KUPAV - SPRAS | Language Key | ||
| 25 | KUPAV - XCPDK | Indicator: Is the account a one-time account? | ||
| 26 | RVSEL - XFELD | Checkbox | ||
| 27 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | TPAER - MANDT | Client | ||
| 31 | TPAER - PAPFL | Partner is mandatory | ||
| 32 | TPAER - PARGR | Partner Determination Procedure | ||
| 33 | TPAER - PARVW | Partner Role | ||
| 34 | TPAR - NRART | Type of partner number | ||
| 35 | TPAR - PARVW | Partner Role | ||
| 36 | TVAK - PARGR | Partner Determination Procedure | ||
| 37 | VBAK - SPART | Division | ||
| 38 | VBAK - VKORG | Sales Organization | ||
| 39 | VBAK - VTWEG | Distribution Channel | ||
| 40 | VBAP - POSNR | Sales Document Item | ||
| 41 | VBPA - ABLAD | Unloading Point | ||
| 42 | VBPA - ADRDA | Address indicator | ||
| 43 | VBPA - ADRNP | Person number | ||
| 44 | VBPA - ADRNR | Address | ||
| 45 | VBPA - KNREF | Customer description of partner (plant, storage location) | ||
| 46 | VBPA - KUNNR | Customer Number | ||
| 47 | VBPA - LAND1 | Country Key | ||
| 48 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | VBPA - LZONE | Transportation zone to or from which the goods are delivered | ||
| 50 | VBPA - PARNR | Number of contact person | ||
| 51 | VBPA - PARVW | Partner Role | ||
| 52 | VBPA - PERNR | Personnel Number | ||
| 53 | VBPA - POSNR | Item number of the SD document | ||
| 54 | VBPA - STCEG | VAT Registration Number | ||
| 55 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 56 | VBPAD - NRART | Type of partner number | ||
| 57 | VBPAD - SPRAS | Language Key | ||
| 58 | VBPAD - UPDKZ | Update indicator | ||
| 59 | VBPAV - ABLAD | Unloading Point | ||
| 60 | VBPAV - ADRDA | Address indicator | ||
| 61 | VBPAV - ADRNP | Person number | ||
| 62 | VBPAV - ADRNR | Address | ||
| 63 | VBPAV - KNREF | Customer description of partner (plant, storage location) | ||
| 64 | VBPAV - KUNNR | Customer Number | ||
| 65 | VBPAV - LAND1 | Country Key | ||
| 66 | VBPAV - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | VBPAV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 68 | VBPAV - NRART | Type of partner number | ||
| 69 | VBPAV - PARNR | Number of contact person | ||
| 70 | VBPAV - PARVW | Partner Role | ||
| 71 | VBPAV - PERNR | Personnel Number | ||
| 72 | VBPAV - POSNR | Item number of the SD document | ||
| 73 | VBPAV - SPRAS | Language Key | ||
| 74 | VBPAV - STCEG | VAT Registration Number | ||
| 75 | VBPAV - UPDKZ | Update indicator | ||
| 76 | VBPAV - XCPDK | Indicator: Is the account a one-time account? | ||
| 77 | VBPAVB - ABLAD | Unloading Point | ||
| 78 | VBPAVB - ADRDA | Address indicator | ||
| 79 | VBPAVB - ADRNP | Person number | ||
| 80 | VBPAVB - ADRNR | Address | ||
| 81 | VBPAVB - KNREF | Customer description of partner (plant, storage location) | ||
| 82 | VBPAVB - KUNNR | Customer Number | ||
| 83 | VBPAVB - LAND1 | Country Key | ||
| 84 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 85 | VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | ||
| 86 | VBPAVB - NRART | Type of partner number | ||
| 87 | VBPAVB - PARNR | Number of contact person | ||
| 88 | VBPAVB - PARVW | Partner Role | ||
| 89 | VBPAVB - PERNR | Personnel Number | ||
| 90 | VBPAVB - POSNR | Item number of the SD document | ||
| 91 | VBPAVB - SPRAS | Language Key | ||
| 92 | VBPAVB - STCEG | VAT Registration Number | ||
| 93 | VBPAVB - UPDKZ | Update indicator | ||
| 94 | VBPAVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 95 | VTCOM - KTOKD | Customer Account Group | ||
| 96 | VTCOM - KUNNR | Customer Number | ||
| 97 | VTCOM - PARVW | Partner Role | ||
| 98 | VTCOM - SPART | Division | ||
| 99 | VTCOM - VKORG | Sales Organization | ||
| 100 | VTCOM - VTWEG | Distribution Channel | ||
| 101 | WVBPA - NRART | Type of partner number | ||
| 102 | WVBPA - SPRAS | Language Key |