Table/Structure Field list used by SAP ABAP Program LV05IFRV (Indexaufbau VRKPA, VRPMA)
SAP ABAP Program
LV05IFRV (Indexaufbau VRKPA, VRPMA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 2 | TPAR - NRART | Type of partner number | ||
| 3 | VBPA - ABLAD | Unloading Point | ||
| 4 | VBPA - KUNNR | Customer Number | ||
| 5 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | VBPA - PARNR | Number of contact person | ||
| 7 | VBPA - PARVW | Partner Role | ||
| 8 | VBPA - PERNR | Personnel Number | ||
| 9 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | VBPAVB - PERNR | Personnel Number | ||
| 11 | VBPAVB - PARVW | Partner Role | ||
| 12 | VBPAVB - PARNR | Number of contact person | ||
| 13 | VBPAVB - KUNNR | Customer Number | ||
| 14 | VBPAVB - ABLAD | Unloading Point | ||
| 15 | VBRK - FKART | Billing Type | ||
| 16 | VBRK - VTWEG | Distribution Channel | ||
| 17 | VBRK - VKORG | Sales Organization | ||
| 18 | VBRK - VBTYP | SD document category | ||
| 19 | VBRK - VBELN | Billing document | ||
| 20 | VBRK - KUNRG | Payer | ||
| 21 | VBRK - KUNAG | Sold-to party | ||
| 22 | VBRK - GJAHR | Fiscal Year | ||
| 23 | VBRK - FKTYP | Billing Category | ||
| 24 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 25 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 26 | VBRK - BELNR | Accounting Document Number | ||
| 27 | VBRKVB - VTWEG | Distribution Channel | ||
| 28 | VBRKVB - VKORG | Sales Organization | ||
| 29 | VBRKVB - VBTYP | SD document category | ||
| 30 | VBRKVB - VBELN | Billing document | ||
| 31 | VBRKVB - KUNRG | Payer | ||
| 32 | VBRKVB - KUNAG | Sold-to party | ||
| 33 | VBRKVB - FKTYP | Billing Category | ||
| 34 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 35 | VBRKVB - FKART | Billing Type | ||
| 36 | VBRKVB - ERNAM | Name of Person who Created the Object | ||
| 37 | VBRKVB - BELNR | Accounting Document Number | ||
| 38 | VBRKVB - GJAHR | Fiscal Year | ||
| 39 | VBRP - MATNR | Material Number | ||
| 40 | VBRP - POSNR | Billing item | ||
| 41 | VBRPVB - POSNR | Billing item | ||
| 42 | VBRPVB - MATNR | Material Number | ||
| 43 | VRKPA - PARVW | Partner Role | ||
| 44 | VRKPA - VTWEG | Distribution Channel | ||
| 45 | VRKPA - VKORG | Sales Organization | ||
| 46 | VRKPA - VBTYP | SD document category | ||
| 47 | VRKPA - VBELN | Billing document | ||
| 48 | VRKPA - MANDT | Client | ||
| 49 | VRKPA - KUNNR | Payer | ||
| 50 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 51 | VRKPA - GJAHR | Fiscal Year | ||
| 52 | VRKPA - FKTYP | Billing Category | ||
| 53 | VRKPA - FKDAT | Billing date for billing index and printout | ||
| 54 | VRKPA - FKART | Billing Type | ||
| 55 | VRKPA - ERNAM | Name of Person who Created the Object | ||
| 56 | VRKPA - BELNR | Accounting Document Number | ||
| 57 | VRKPA - ADRNR | Address | ||
| 58 | VRKPA - KUNAG | Sold-to party | ||
| 59 | VRPMA - VTWEG | Distribution Channel | ||
| 60 | VRPMA - VKORG | Sales Organization | ||
| 61 | VRPMA - VBTYP | SD document category | ||
| 62 | VRPMA - VBELN | Billing document | ||
| 63 | VRPMA - POSNR | Billing item | ||
| 64 | VRPMA - MATNR | Material Number | ||
| 65 | VRPMA - MANDT | Client | ||
| 66 | VRPMA - KUNNR | Payer | ||
| 67 | VRPMA - KUNAG | Sold-to party | ||
| 68 | VRPMA - GJAHR | Fiscal Year | ||
| 69 | VRPMA - FKTYP | Billing Category | ||
| 70 | VRPMA - FKDAT | Billing date for billing index and printout | ||
| 71 | VRPMA - FKART | Billing Type | ||
| 72 | VRPMA - ERNAM | Name of Person who Created the Object | ||
| 73 | VRPMA - BELNR | Accounting Document Number | ||
| 74 | VRPMA - ADRNR | Address nummer of the payer |