table - VBPA

Description : Sales Document: Partner
Main Category : SD
Sub Category : Basic Functions
Table type : TRANSP

Related tables

VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
VBRK - Billing Document: Header Data SD - Billing
VBRP - Billing Document: Item Data SD - Billing
VBFA - Sales Document Flow SD - Basic Functions

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VBKD - Bonus Buy: Condition Types SD - Free Goods
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
VA01 - Create Sales Order SD - Sales
VA02 - Change Sales Order SD - Sales
SE16 - Data Browser Basis - Workbench Utilities

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
READ_TEXT - SAPscript: Read text Basis - SAPscript
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer
WS_UPLOAD - OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
F4_FILENAME - F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer

Related ABAP Reports

SPRSL - TEXT Payroll - Payroll: General Parts
SAPMV45A - Sales Order Processing SD - Sales
MV45AFZB - User Exits SD - Material Maintenance
MV50AFZ1 - User Exit as of 21D for Delivery Processing SD - Material Maintenance
RSCONN01 - SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
RSNAST00 - Selection Program for Issuing Output SD - Output Determination

Related BW datasources

2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution
2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution
2LIS_02_SCL - Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
2LIS_13_VDITM - Billing Document Item Data SD - Sales and Distribution
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting

Related Authorization Objects

P_TCODE - HR: Transaction codes -
P_PERNR - HR: Master Data - Personnel Number Check -
S_CARRID - Authorization Object for Airlines -
C_VKORG - Transfer of Sales Organization Data -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
S_USER_GRP - User Master Maintenance: User Groups -

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