Table/Structure Field list used by SAP ABAP Program LV50AF02 (Include LV50AF02)
SAP ABAP Program
LV50AF02 (Include LV50AF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMDLGN - RFPOS | Reference Item | |
2 | ![]() |
KOMDLGN - RFBEL | Reference document | |
3 | ![]() |
LIKP - VBELN | Delivery | |
4 | ![]() |
PARTNER_GN - ADRNR | Address | |
5 | ![]() |
PARTNER_GN - ADR_MAN | Flag: Pass on manual address for this partner? | |
6 | ![]() |
PARTNER_GN - KNREF | Customer description of partner (plant, storage location) | |
7 | ![]() |
PARTNER_GN - KUNNR | Customer Number | |
8 | ![]() |
PARTNER_GN - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
PARTNER_GN - PARNR | Number of contact person | |
10 | ![]() |
PARTNER_GN - PARVW | Partner Role | |
11 | ![]() |
PARTNER_GN - PERNR | Personnel Number | |
12 | ![]() |
PARTNER_GN - RFBEL | Reference document | |
13 | ![]() |
PARTNER_GN - RFPOS | Reference Item | |
14 | ![]() |
SHP_ADDRREF - RFPOS | Reference Item | |
15 | ![]() |
SHP_ADDRREF - RFBEL | Reference document | |
16 | ![]() |
SHP_ADDRREF - PARVW | Partner Role | |
17 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
18 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
TPAER - MANDT | Client | |
21 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
22 | ![]() |
TPAER - PARVW | Partner Role | |
23 | ![]() |
VBADR - ADRNR | Address | |
24 | ![]() |
VBAP - POSNR | Sales Document Item | |
25 | ![]() |
VBPA - ADRDA | Address indicator | |
26 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
27 | ![]() |
VBPA - POSNR | Item number of the SD document | |
28 | ![]() |
VBPA - PERNR | Personnel Number | |
29 | ![]() |
VBPA - PARVW | Partner Role | |
30 | ![]() |
VBPA - PARNR | Number of contact person | |
31 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
VBPA - KUNNR | Customer Number | |
33 | ![]() |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
34 | ![]() |
VBPA - ADRNR | Address | |
35 | ![]() |
VBPA - MANDT | Client | |
36 | ![]() |
VBPAD - UPDKZ | Update indicator | |
37 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
38 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
39 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
40 | ![]() |
VBPAVB - PERNR | Personnel Number | |
41 | ![]() |
VBPAVB - PARVW | Partner Role | |
42 | ![]() |
VBPAVB - PARNR | Number of contact person | |
43 | ![]() |
VBPAVB - MANDT | Client | |
44 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
VBPAVB - KUNNR | Customer Number | |
46 | ![]() |
VBPAVB - KNREF | Customer description of partner (plant, storage location) | |
47 | ![]() |
VBPAVB - ADRNR | Address | |
48 | ![]() |
VBPAVB - ADRDA | Address indicator |