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