Data Element list used by SAP ABAP Table UVBPA (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table 
UVBPA (Change Document Structure; Generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ADRDA | Address indicator | |
| 3 | Data Element |
ADRNR | Address | |
| 4 | Data Element |
AD_PERSNUM | Person number | |
| 5 | Data Element |
BOKRE | ID: Customer is to receive rebates | |
| 6 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 7 | Data Element |
CNT_PARVW | Counter for partner functions | |
| 8 | Data Element |
FEHGR | Incompletion procedure for sales document | |
| 9 | Data Element |
GESTYP | Type of Business | |
| 10 | Data Element |
HISTUNR | Level number within hierarchy | |
| 11 | Data Element |
HITYP_KH | Customer Hierarchy Category | |
| 12 | Data Element |
HZUOR | Assignment to Hierarchy | |
| 13 | Data Element |
INDTYP | Type of Industry | |
| 14 | Data Element |
J_1ATOID | Tax Number Type | |
| 15 | Data Element |
KALE | Maintain appointments in calendar | |
| 16 | Data Element |
KNREF | Customer description of partner (plant, storage location) | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
LAND1 | Country Key | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
LOGSYS | Logical system | |
| 21 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
NAME1_GP | Name 1 | |
| 24 | Data Element |
NRART | Type of partner number | |
| 25 | Data Element |
PARNR | Number of contact person | |
| 26 | Data Element |
PARTNER_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
| 27 | Data Element |
PARVW | Partner Role | |
| 28 | Data Element |
PERNR_D | Personnel Number | |
| 29 | Data Element |
POSNR | Item number of the SD document | |
| 30 | Data Element |
PRFRE | Relevant for Pricing ID | |
| 31 | Data Element |
REPRES | Name of Representative | |
| 32 | Data Element |
SPRAS | Language Key | |
| 33 | Data Element |
STCD1 | Tax Number 1 | |
| 34 | Data Element |
STCD2 | Tax Number 2 | |
| 35 | Data Element |
STCD3 | Tax Number 3 | |
| 36 | Data Element |
STCD4 | Tax Number 4 | |
| 37 | Data Element |
STCEG | VAT Registration Number | |
| 38 | Data Element |
STKZN | Natural Person | |
| 39 | Data Element |
SWO_OBJTYP | Object Type | |
| 40 | Data Element |
SWO_TYPEID | Object key | |
| 41 | Data Element |
TELFX | Fax Number | |
| 42 | Data Element |
TELTX | Teletex number | |
| 43 | Data Element |
TELX1 | Telex number | |
| 44 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 45 | Data Element |
XCPDK | Indicator: Is the account a one-time account? |
