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