Table/Structure Field list used by SAP ABAP Program LV05EF09 (PARTNER_BEARBEITEN)
SAP ABAP Program
LV05EF09 (PARTNER_BEARBEITEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
2 | ![]() |
KUPAV - KNREF | Customer description of partner (plant, storage location) | |
3 | ![]() |
KUPAV - KUNN2 | Customer number of business partner | |
4 | ![]() |
KUPAV - KUNNR | Customer Number | |
5 | ![]() |
KUPAV - PARNR | Number of contact person | |
6 | ![]() |
KUPAV - PARVW | Partner Role | |
7 | ![]() |
KUPAV - PARZA | Partner counter | |
8 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PARVW | Partner Role | |
9 | ![]() |
SDPARTNER_ENHANCED_KUPAV - SELKZ | Selection flag | |
10 | ![]() |
SDPARTNER_ENHANCED_KUPAV - KUNN2 | Customer number of business partner | |
11 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
12 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
13 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
15 | ![]() |
TPAER - SORTF | Sequence in which partners are determined in the sales doc. | |
16 | ![]() |
TPAER - PARVW | Partner Role | |
17 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
18 | ![]() |
TPAER - PAREI | Partner must be unique | |
19 | ![]() |
TPAER - MANDT | Client | |
20 | ![]() |
TPAER - KALE | Maintain appointments in calendar | |
21 | ![]() |
TPAER - HERTAB | Origin table | |
22 | ![]() |
TPAR - FEHGR | Incompletion procedure for sales document | |
23 | ![]() |
TPAR - HITYP | Customer Hierarchy Category | |
24 | ![]() |
TPAR - NRART | Type of partner number | |
25 | ![]() |
TPAR - PARVW | Partner Role | |
26 | ![]() |
VBPA - ADRDA | Address indicator | |
27 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
28 | ![]() |
VBPA - STCEG | VAT Registration Number | |
29 | ![]() |
VBPA - POSNR | Item number of the SD document | |
30 | ![]() |
VBPA - PERNR | Personnel Number | |
31 | ![]() |
VBPA - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
32 | ![]() |
VBPA - PARVW | Partner Role | |
33 | ![]() |
VBPA - MANDT | Client | |
34 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
VBPA - KUNNR | Customer Number | |
36 | ![]() |
VBPA - KALE | Maintain appointments in calendar | |
37 | ![]() |
VBPA - HITYP | Customer Hierarchy Category | |
38 | ![]() |
VBPA - ABLAD | Unloading Point | |
39 | ![]() |
VBPA - PARNR | Number of contact person | |
40 | ![]() |
VBPA2 - CNTPA | Counter for partner functions | |
41 | ![]() |
VBPAD - NRART | Type of partner number | |
42 | ![]() |
VBPAD - UPDKZ | Update indicator | |
43 | ![]() |
VBPAD - FEHGR | Incompletion procedure for sales document | |
44 | ![]() |
VBPAD - CNTPA | Counter for partner functions | |
45 | ![]() |
VBPAV - VBELN | Sales and Distribution Document Number | |
46 | ![]() |
VBPAV - ADRDA | Address indicator | |
47 | ![]() |
VBPAV - UPDKZ | Update indicator | |
48 | ![]() |
VBPAV - STCEG | VAT Registration Number | |
49 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
50 | ![]() |
VBPAV - PERNR | Personnel Number | |
51 | ![]() |
VBPAV - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
52 | ![]() |
VBPAV - PARVW | Partner Role | |
53 | ![]() |
VBPAV - PARNR | Number of contact person | |
54 | ![]() |
VBPAV - MANDT | Client | |
55 | ![]() |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
VBPAV - KUNNR | Customer Number | |
57 | ![]() |
VBPAV - KALE | Maintain appointments in calendar | |
58 | ![]() |
VBPAV - HITYP | Customer Hierarchy Category | |
59 | ![]() |
VBPAV - FEHGR | Incompletion procedure for sales document | |
60 | ![]() |
VBPAV - CNTPA | Counter for partner functions | |
61 | ![]() |
VBPAV - ABLAD | Unloading Point | |
62 | ![]() |
VBPAV - NRART | Type of partner number | |
63 | ![]() |
VBPAVB - NRART | Type of partner number | |
64 | ![]() |
VBPAVB - PARNR | Number of contact person | |
65 | ![]() |
VBPAVB - PARVW | Partner Role | |
66 | ![]() |
VBPAVB - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
67 | ![]() |
VBPAVB - PERNR | Personnel Number | |
68 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
69 | ![]() |
VBPAVB - STCEG | VAT Registration Number | |
70 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
71 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
72 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
VBPAVB - KUNNR | Customer Number | |
74 | ![]() |
VBPAVB - KALE | Maintain appointments in calendar | |
75 | ![]() |
VBPAVB - HITYP | Customer Hierarchy Category | |
76 | ![]() |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
77 | ![]() |
VBPAVB - CNTPA | Counter for partner functions | |
78 | ![]() |
VBPAVB - ADRDA | Address indicator | |
79 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
80 | ![]() |
VBPAVB - MANDT | Client | |
81 | ![]() |
VTCOM - KUNNR | Customer Number | |
82 | ![]() |
VTCOM - VBTYP | SD document category | |
83 | ![]() |
VTCOM - VBOBJ | SD document object | |
84 | ![]() |
VTCOM - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
VTCOM - PARVW | Partner Role | |
86 | ![]() |
VTCOM - PARGR | Partner Determination Procedure | |
87 | ![]() |
VTCOM - KZSAM | ID: Collective processing | |
88 | ![]() |
VTCOM - KTOKD | Customer Account Group | |
89 | ![]() |
WVBPA - CNTPA | Counter for partner functions | |
90 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
91 | ![]() |
WVBPA - NRART | Type of partner number |