| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1CADMC/00000436 | KNVK | 5 | PARNR | | nvarchar | 10 | 0 | | |
2 | CNV_20800_KNVK | CNV backup copy: Customer master contact person | 3 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
3 | EHPRCD_ADRPD | CP: expanded data for personal partner | 2 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
4 | J_3RF_RGTORG_OUT | Outgoing Journal of Acceptance Documents | 29 | PARNR | Message partner | nvarchar | 10 | 0 | | |
5 | KCONS | Consent Data: Consent data provided for legal entity | 9 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
6 | T001E | Company Code-Dependent Address Data | 6 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
7 | FDM_CONTACT_BUF | Personalization of Contact Person Data | 6 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPAdvertising Management |
8 | JHAGPZ | IS-M/AM: Assign Business Partner to Order and Item | 18 | PARNR | IS-M: Contact Person | nvarchar | 10 | 0 | | |
9 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | 112 | PARNR | IS-M: Contact Person | nvarchar | 10 | 0 | | |
10 | JHAP | IS-M/AM: Order-Publishing-Media Item | 123 | PARNR | IS-M: Contact Person | nvarchar | 10 | 0 | | |
11 | JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner | 9 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
12 | JJTAF | IS-M/AM: Free Subscription for Media Contact Person | 3 | PARNR | IS-M: Contact Person | nvarchar | 10 | 0 | | |
13 | JJTAM | IS-M/AM: Media Contact Person | 3 | PARNR | IS-M: Contact Person | nvarchar | 10 | 0 | | |
14 | JJTAZ | IS-M/AM: Media Contact Person Responsibility | 3 | PARNR | IS-M: Contact Person | nvarchar | 10 | 0 | | |
TOPAgency Business Global Trade |
15 | WBPA | Agency Business: Business Partner Assignment | 11 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPBank Customer Accounts |
16 | BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | 21 | PARNR | Contact person's number (not personnel number) | nvarchar | 30 | 0 | | |
TOPBasic Functions |
17 | FTCOMT | Foreign Trade: Communication: Audit table for FT documents | 9 | PARNR | Message partner | nvarchar | 10 | 0 | | |
18 | KNVP | Customer Master Partner Functions | 11 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
19 | VBPA | Sales Document: Partner | 8 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPBasis Services Communication Interfaces |
20 | NAST | Message Status | 6 | PARNR | Message partner | nvarchar | 10 | 0 | | |
TOPCATT Computer Aided Test Tool |
21 | CATU | CATT variants | 3 | PARNR | CATT - Param. Inn, Text var. Tnn, Ext. file Xnn | nvarchar | 3 | 0 | | |
22 | CATV | CATT: Variable Texts | 3 | PARNR | CATT - Param. Inn, Text var. Tnn, Ext. file Xnn | nvarchar | 3 | 0 | | |
TOPChargeback |
23 | WCOCOP | Condition Contract: Partner Assignment | 12 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPClinical System |
24 | N1DCS_AGR_RANGE | DCS: Quick Entry of Settings for Roles (Ranges) | 5 | PARNR | Sequential Number of Parameter | nvarchar | 3 | 0 | | |
25 | N1DCS_OU | IS-H*med: DCS: OU-Related Quick Entry Control | 5 | PARNR | Sequential Number of Parameter | nvarchar | 3 | 0 | | |
26 | N1DCS_USR | IS-H*med: DCS: Quick Entry: Settings for User | 5 | PARNR | Sequential Number of Parameter | nvarchar | 3 | 0 | | |
27 | N1DCS_USR_RANGE | IS-H*MED: DCS: Quick Entry User Settings (Ranges) | 5 | PARNR | Sequential Number of Parameter | nvarchar | 3 | 0 | | |
TOPCross-Application Components |
28 | ETP_PARTNER | Task Partner | 4 | PARNR | Task Partner | nvarchar | 12 | 0 | | |
29 | SKNVK | Customer Master Contact table for BC417 Course | 2 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
30 | VBBPA | Sales Document: Partner | 8 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
31 | VVBBPA | Sales Document: Partner | 8 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
32 | VVVBPA | Sales Document: Partner | 8 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPCustomer Master |
33 | KNVK | Customer Master Contact Partner | 2 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPDownloadUpload |
34 | /DSD/HH_DL_RECOV | DSD: Download Recovery | 5 | PARNR | Message partner | nvarchar | 10 | 0 | | |
TOPDSD Connector |
35 | /DSD/ME_CONTACT | DSD Connector: Contact Person | 4 | PARNR | DSD Connector: Customer Number | nvarchar | 10 | 0 | | |
36 | /DSD/ME_VIST_HD | DSD CN: Customer Visit Header | 20 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPEnvironment, Health and Safety |
37 | /TDAG/CPT_ADRPD | CP: expanded data for personal partner | 2 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPFreight Processing |
38 | VFPA | Partner for Shipment Costs | 8 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPFunctional Locations |
39 | IHPA | Plant Maintenance: Partners | 6 | PARNR | Partner | nvarchar | 12 | 0 | | |
TOPGlobal Trade Services |
40 | /SAPSLL/PARMA | GTS: Partner Mapping | 11 | PARNR | Partner Identification in Partner System | nvarchar | 40 | 0 | | |
TOPIDoc Interfaces for EDI |
41 | PUMA | Conversion to External Partner Number (outb.) | 5 | PARNR | Partner number to be converted | nvarchar | 10 | 0 | | |
TOPInvestment Programs |
42 | IMPR | Investment Program Positions | 28 | PARNR | Parent position number | nvarchar | 8 | 0 | | |
TOPLine Maintenance |
43 | /ISDFPS/LMSPREL | Database Table for Sites and Person Relation | 3 | PARNR | Partner | nvarchar | 12 | 0 | | |
44 | /ISDFPS/LM_SPREL | Database Table for Sites and Person Relation | 2 | PARNR | Partner | nvarchar | 12 | 0 | | |
TOPLogistics - General |
45 | WBHP | Trading Contract: Partner Assignment | 12 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPMaintenance Notifications |
46 | QMSM | Quality notification - tasks | 31 | PARNR | Person Responsible for Task (Partner Number) | nvarchar | 12 | 0 | | |
47 | QMUR | Quality notification - causes | 22 | PARNR | Party Responsible for Cause (Partner Number) | nvarchar | 12 | 0 | | |
48 | T355E_W | Response times | 10 | PARNR | Person Responsible for Task (Partner Number) | nvarchar | 12 | 0 | | |
TOPMaterials Management |
49 | OPS_SE_SOC_LOG | Log for Service Output Control | 7 | PARNR | Partner number | nvarchar | 10 | 0 | | |
TOPMessages |
50 | DNOD_NOTIF_P | Partner | 5 | PARNR | Partner Number | nvarchar | 12 | 0 | | |
TOPNon-Ferrous Metal enhancements |
51 | /NFM/TABEIN | Permitted Different Coverage Customer | 4 | PARNR | Partner Number | nvarchar | 10 | 0 | | |
52 | /NFM/TCOVHIS | Coverage History | 4 | PARNR | Partner Number | nvarchar | 10 | 0 | | |
53 | /NFM/TCOVMAS | Coverage Master | 4 | PARNR | Partner Number | nvarchar | 10 | 0 | | |
54 | /NFM/TDEF_DIFF | Different Rate Determination | 5 | PARNR | Customer Number | nvarchar | 10 | 0 | | |
55 | /NFM/TPROVHIS | Provision: History | 4 | PARNR | Partner Number | nvarchar | 10 | 0 | | |
56 | /NFM/TPROVLIF | Provision Master: Vendor | 4 | PARNR | Partner Number | nvarchar | 10 | 0 | | |
57 | /NFM/TPROVMAS | Provision Master | 4 | PARNR | Partner Number | nvarchar | 10 | 0 | | |
58 | /NFM/TPROVMOV | Provision: Goods Movement | 8 | PARNR | Partner Number | nvarchar | 10 | 0 | | |
59 | /NFM/TVGW | NFK Charge Weights for Materials on Organizational Level | 2 | PARNR | Partner Number | nvarchar | 10 | 0 | | |
60 | /NFM/TVGW_TMP | File for Incorrect Data in Direct Input | 5 | PARNR | Partner Number | nvarchar | 10 | 0 | | |
TOPOrganizational Flexibility |
61 | /ISDFPS/PM_TP_O | Flight Programs for Order | 4 | PARNR | Partner | nvarchar | 12 | 0 | | |
TOPOutput Determination |
62 | NACH | Detailed output data | 14 | PARNR | Message partner | nvarchar | 10 | 0 | | |
TOPPension fund General Parts |
63 | T5CBO | Additional Selection Parameters for Reports | 5 | PARNR | HR-CH: Number of additional selection parameter | nvarchar | 1 | 0 | | |
TOPPeriodical Sales and Distribution |
64 | JKPA | Sales Order: Partner | 11 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
65 | JLPA | Sales Document: Partner | 8 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPProfile Maintenance |
66 | TPFES | Prototype: Table for profile parameters | 4 | PARNR | Consecutive number of parameter in profile | nvarchar | 4 | 0 | | |
67 | TPFET | Table of profile parameters | 4 | PARNR | Consecutive number of parameter in profile | nvarchar | 4 | 0 | | |
TOPPurchasing |
68 | EKPA | Partner Roles in Purchasing | 14 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
69 | /BEV1/RBVBPA | Sales Document: Partner, Copy VBPA for Indirect Orders | 8 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
70 | /BEV1/TSSEQ | Sales Routes Sequence Numbers | 7 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
71 | /BEV1/TSZKK | Cyclical Customer Sales Activities for Telephone Sales | 7 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
72 | /BEV1/TSZKKS | Telephone Sales: Changes to Planned Sales Activities | 7 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPReturnable Packaging Logistics |
73 | RLACCT | Returnable packaging account | 19 | PARNR | Output Partner | nvarchar | 10 | 0 | | |
TOPSAP Business Workflow |
74 | WFPRC | Workflow: Process object: Definition | 6 | PARNR | Workflow: Parent process: Process number | nvarchar | 16 | 0 | | |
TOPService Station Retailing |
75 | OIRBBP1PF | Location partner role SD partner functions (IS-Oil SSR) | 10 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPSubsequent Settlement |
76 | KOPA | Rebate Arrangement/Partner Assignment | 7 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPTransportation |
77 | VTPA | Shipping Partner | 8 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPTransportation and Distribution |
78 | OIGSPA | Partner in TD-shipment | 8 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPVendor Master |
79 | WYT3 | Partner Functions | 13 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPVisit Control |
80 | /DSD/VC_VLP | DSD: Visit List - Item Data | 12 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
81 | /DSD/VC_VPP | DSD: Visit Schedule - Item Data | 14 | PARNR | Number of contact person | nvarchar | 10 | 0 | | |
TOPWarranty Claim Processing |
82 | CWTY001 | Claim Types Warranty Claim | 9 | PARNR | Default Value Partner Reimburser | nvarchar | 10 | 0 | | |
83 | PNWTYH | Warranty Claim Header (PVS Node) | 18 | PARNR | Partner | nvarchar | 10 | 0 | | |
84 | WTY_PARTNER_TAB | Partner for Warranty Claim | 4 | PARNR | Partner | nvarchar | 10 | 0 | | |