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