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