Table/Structure Field list used by SAP ABAP Program LV09AF1Y (Include LV09AF1Y)
SAP ABAP Program
LV09AF1Y (Include LV09AF1Y) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
KNA1 - DEAR6 | Indicator: Consumer | |
3 | ![]() |
KNVA - ABLAD | Unloading Point | |
4 | ![]() |
KNVP - KNREF | Customer description of partner (plant, storage location) | |
5 | ![]() |
KUPAV - NAME1 | Name 1 of a partner | |
6 | ![]() |
SADRVB - ADRNP | Person number | |
7 | ![]() |
SADRVB - ADRNR | Address | |
8 | ![]() |
SADRVB - LAND1 | Country Key | |
9 | ![]() |
SADRVB - SPRAS | Language Key | |
10 | ![]() |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
13 | ![]() |
TPAER - PAREI | Partner must be unique | |
14 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
15 | ![]() |
TPAR - FEHGR | Incompletion procedure for sales document | |
16 | ![]() |
TPAR - NRART | Type of partner number | |
17 | ![]() |
TPAR - PARVW | Partner Role | |
18 | ![]() |
VBADR - ADRNP | Person number | |
19 | ![]() |
VBADR - ADRNR | Address | |
20 | ![]() |
VBADR - LAND1 | Country Key | |
21 | ![]() |
VBADR - LZONE | Transportation zone to or from which the goods are delivered | |
22 | ![]() |
VBADR - NAME1 | Name 1 | |
23 | ![]() |
VBADR - NAME_LIST | Name for list displays | |
24 | ![]() |
VBADR - SPRAS | Language Key | |
25 | ![]() |
VBPA - ABLAD | Unloading Point | |
26 | ![]() |
VBPA - ADRDA | Address indicator | |
27 | ![]() |
VBPA - ADRNP | Person number | |
28 | ![]() |
VBPA - ADRNR | Address | |
29 | ![]() |
VBPA - BOKRE | ID: Customer is to receive rebates | |
30 | ![]() |
VBPA - HISTUNR | Level number within hierarchy | |
31 | ![]() |
VBPA - HITYP | Customer Hierarchy Category | |
32 | ![]() |
VBPA - HZUOR | Assignment to Hierarchy | |
33 | ![]() |
VBPA - KALE | Maintain appointments in calendar | |
34 | ![]() |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
35 | ![]() |
VBPA - KUNNR | Customer Number | |
36 | ![]() |
VBPA - LAND1 | Country Key | |
37 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
39 | ![]() |
VBPA - MANDT | Client | |
40 | ![]() |
VBPA - PARNR | Number of contact person | |
41 | ![]() |
VBPA - PARVW | Partner Role | |
42 | ![]() |
VBPA - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
43 | ![]() |
VBPA - PERNR | Personnel Number | |
44 | ![]() |
VBPA - POSNR | Item number of the SD document | |
45 | ![]() |
VBPA - PRFRE | Relevant for Pricing ID | |
46 | ![]() |
VBPA - STCEG | VAT Registration Number | |
47 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
49 | ![]() |
VBPAD - CNTPA | Counter for partner functions | |
50 | ![]() |
VBPAD - FEHGR | Incompletion procedure for sales document | |
51 | ![]() |
VBPAD - J_1KFREPRE | Name of Representative | |
52 | ![]() |
VBPAD - J_1KFTBUS | Type of Business | |
53 | ![]() |
VBPAD - J_1KFTIND | Type of Industry | |
54 | ![]() |
VBPAD - NAME1 | Name 1 | |
55 | ![]() |
VBPAD - NRART | Type of partner number | |
56 | ![]() |
VBPAD - SPRAS | Language Key | |
57 | ![]() |
VBPAD - STCD1 | Tax Number 1 | |
58 | ![]() |
VBPAD - STCD2 | Tax Number 2 | |
59 | ![]() |
VBPAD - STCD3 | Tax Number 3 | |
60 | ![]() |
VBPAD - STCD4 | Tax Number 4 | |
61 | ![]() |
VBPAD - STCDT | Tax Number Type | |
62 | ![]() |
VBPAD - STKZN | Natural Person | |
63 | ![]() |
VBPAD - UPDKZ | Update indicator | |
64 | ![]() |
VBPAV - ABLAD | Unloading Point | |
65 | ![]() |
VBPAV - ADRDA | Address indicator | |
66 | ![]() |
VBPAV - ADRNP | Person number | |
67 | ![]() |
VBPAV - ADRNR | Address | |
68 | ![]() |
VBPAV - BOKRE | ID: Customer is to receive rebates | |
69 | ![]() |
VBPAV - CNTPA | Counter for partner functions | |
70 | ![]() |
VBPAV - FEHGR | Incompletion procedure for sales document | |
71 | ![]() |
VBPAV - HISTUNR | Level number within hierarchy | |
72 | ![]() |
VBPAV - HITYP | Customer Hierarchy Category | |
73 | ![]() |
VBPAV - HZUOR | Assignment to Hierarchy | |
74 | ![]() |
VBPAV - J_1KFREPRE | Name of Representative | |
75 | ![]() |
VBPAV - J_1KFTBUS | Type of Business | |
76 | ![]() |
VBPAV - J_1KFTIND | Type of Industry | |
77 | ![]() |
VBPAV - KALE | Maintain appointments in calendar | |
78 | ![]() |
VBPAV - KNREF | Customer description of partner (plant, storage location) | |
79 | ![]() |
VBPAV - KUNNR | Customer Number | |
80 | ![]() |
VBPAV - LAND1 | Country Key | |
81 | ![]() |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
82 | ![]() |
VBPAV - LZONE | Transportation zone to or from which the goods are delivered | |
83 | ![]() |
VBPAV - MANDT | Client | |
84 | ![]() |
VBPAV - NAME1 | Name 1 | |
85 | ![]() |
VBPAV - NRART | Type of partner number | |
86 | ![]() |
VBPAV - PARNR | Number of contact person | |
87 | ![]() |
VBPAV - PARVW | Partner Role | |
88 | ![]() |
VBPAV - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
89 | ![]() |
VBPAV - PERNR | Personnel Number | |
90 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
91 | ![]() |
VBPAV - PRFRE | Relevant for Pricing ID | |
92 | ![]() |
VBPAV - SPRAS | Language Key | |
93 | ![]() |
VBPAV - STCD1 | Tax Number 1 | |
94 | ![]() |
VBPAV - STCD2 | Tax Number 2 | |
95 | ![]() |
VBPAV - STCD3 | Tax Number 3 | |
96 | ![]() |
VBPAV - STCD4 | Tax Number 4 | |
97 | ![]() |
VBPAV - STCDT | Tax Number Type | |
98 | ![]() |
VBPAV - STCEG | VAT Registration Number | |
99 | ![]() |
VBPAV - STKZN | Natural Person | |
100 | ![]() |
VBPAV - UPDKZ | Update indicator | |
101 | ![]() |
VBPAV - VBELN | Sales and Distribution Document Number | |
102 | ![]() |
VBPAV - XCPDK | Indicator: Is the account a one-time account? | |
103 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
104 | ![]() |
VBPAVB - ADRDA | Address indicator | |
105 | ![]() |
VBPAVB - ADRNP | Person number | |
106 | ![]() |
VBPAVB - ADRNR | Address | |
107 | ![]() |
VBPAVB - BOKRE | ID: Customer is to receive rebates | |
108 | ![]() |
VBPAVB - CNTPA | Counter for partner functions | |
109 | ![]() |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
110 | ![]() |
VBPAVB - HISTUNR | Level number within hierarchy | |
111 | ![]() |
VBPAVB - HITYP | Customer Hierarchy Category | |
112 | ![]() |
VBPAVB - HZUOR | Assignment to Hierarchy | |
113 | ![]() |
VBPAVB - J_1KFREPRE | Name of Representative | |
114 | ![]() |
VBPAVB - J_1KFTBUS | Type of Business | |
115 | ![]() |
VBPAVB - J_1KFTIND | Type of Industry | |
116 | ![]() |
VBPAVB - KALE | Maintain appointments in calendar | |
117 | ![]() |
VBPAVB - KNREF | Customer description of partner (plant, storage location) | |
118 | ![]() |
VBPAVB - KUNNR | Customer Number | |
119 | ![]() |
VBPAVB - LAND1 | Country Key | |
120 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
121 | ![]() |
VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | |
122 | ![]() |
VBPAVB - MANDT | Client | |
123 | ![]() |
VBPAVB - NAME1 | Name 1 | |
124 | ![]() |
VBPAVB - NRART | Type of partner number | |
125 | ![]() |
VBPAVB - PARNR | Number of contact person | |
126 | ![]() |
VBPAVB - PARVW | Partner Role | |
127 | ![]() |
VBPAVB - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
128 | ![]() |
VBPAVB - PERNR | Personnel Number | |
129 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
130 | ![]() |
VBPAVB - PRFRE | Relevant for Pricing ID | |
131 | ![]() |
VBPAVB - SPRAS | Language Key | |
132 | ![]() |
VBPAVB - STCD1 | Tax Number 1 | |
133 | ![]() |
VBPAVB - STCD2 | Tax Number 2 | |
134 | ![]() |
VBPAVB - STCD3 | Tax Number 3 | |
135 | ![]() |
VBPAVB - STCD4 | Tax Number 4 | |
136 | ![]() |
VBPAVB - STCDT | Tax Number Type | |
137 | ![]() |
VBPAVB - STCEG | VAT Registration Number | |
138 | ![]() |
VBPAVB - STKZN | Natural Person | |
139 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
140 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
141 | ![]() |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
142 | ![]() |
VTCOM - PARVW | Partner Role | |
143 | ![]() |
VTCOM - SPART | Division | |
144 | ![]() |
VTCOM - VKORG | Sales Organization | |
145 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
146 | ![]() |
WVBPA - CNTPA | Counter for partner functions | |
147 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
148 | ![]() |
WVBPA - J_1KFREPRE | Name of Representative | |
149 | ![]() |
WVBPA - J_1KFTBUS | Type of Business | |
150 | ![]() |
WVBPA - J_1KFTIND | Type of Industry | |
151 | ![]() |
WVBPA - NAME1 | Name 1 | |
152 | ![]() |
WVBPA - NRART | Type of partner number | |
153 | ![]() |
WVBPA - SPRAS | Language Key | |
154 | ![]() |
WVBPA - STCD1 | Tax Number 1 | |
155 | ![]() |
WVBPA - STCD2 | Tax Number 2 | |
156 | ![]() |
WVBPA - STCD3 | Tax Number 3 | |
157 | ![]() |
WVBPA - STCD4 | Tax Number 4 | |
158 | ![]() |
WVBPA - STCDT | Tax Number Type | |
159 | ![]() |
WVBPA - STKZN | Natural Person |