Table/Structure Field list used by SAP ABAP Program MV50AF0P_PARTNER_CALLBACK_GENE (Include MV50AF0P_PARTNER_CALLBACK_GENE)
SAP ABAP Program
MV50AF0P_PARTNER_CALLBACK_GENE (Include MV50AF0P_PARTNER_CALLBACK_GENE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KUWEV - NAME1 | Name 1 | |
2 | ![]() |
KUWEV - LAND1 | Destination Country | |
3 | ![]() |
LIKP - AULWE | Route Schedule | |
4 | ![]() |
LIKP - KUNAG | Sold-to party | |
5 | ![]() |
LIKP - KUNNR | Ship-to party | |
6 | ![]() |
LIKP - LIFNR | Vendor's account number | |
7 | ![]() |
LIKP - PERFK | Invoice dates (calendar identification) | |
8 | ![]() |
LIKP - ROUTE | Route | |
9 | ![]() |
LIKP - TZONRC | Time zone of recipient location | |
10 | ![]() |
LIKP - VBELN | Delivery | |
11 | ![]() |
LIKP - VBTYP | SD document category | |
12 | ![]() |
LIKP - ABLAD | Unloading Point | |
13 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
14 | ![]() |
SADRVB - ADRNR | Address | |
15 | ![]() |
SADRVB - UPDKZ | Update indicator | |
16 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
TVLK - ROUTF | New route determination: with or without a check? | |
24 | ![]() |
UPDYN - UPDKZ | Update indicator | |
25 | ![]() |
VBADR - ADRNR | Address | |
26 | ![]() |
VBAP - POSNR | Sales Document Item | |
27 | ![]() |
VBPA - ABLAD | Unloading Point | |
28 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
29 | ![]() |
VBPA - POSNR | Item number of the SD document | |
30 | ![]() |
VBPA - PARVW | Partner Role | |
31 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
32 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
VBPA - LAND1 | Country Key | |
34 | ![]() |
VBPA - KUNNR | Customer Number | |
35 | ![]() |
VBPA - ADRNR | Address | |
36 | ![]() |
VBPA - ADRDA | Address indicator | |
37 | ![]() |
VBPAD - NAME1 | Name 1 | |
38 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
39 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
41 | ![]() |
VBPAVB - PARVW | Partner Role | |
42 | ![]() |
VBPAVB - NAME1 | Name 1 | |
43 | ![]() |
VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | |
44 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
VBPAVB - LAND1 | Country Key | |
46 | ![]() |
VBPAVB - KUNNR | Customer Number | |
47 | ![]() |
VBPAVB - ADRNR | Address | |
48 | ![]() |
VBPAVB - ADRDA | Address indicator | |
49 | ![]() |
WVBPA - NAME1 | Name 1 |