Table/Structure Field list used by SAP ABAP View GHO_OWN_OP_VEND (View to Display Vendors associated to the Operator Role)
SAP ABAP View
GHO_OWN_OP_VEND (View to Display Vendors associated to the Operator Role) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GHO_CUVD_OWN_TYP - BUPARTNER | Business Partner Number | |
2 | ![]() |
GHO_CUVD_OWN_TYP - BUPARTNER | Business Partner Number | |
3 | ![]() |
GHO_CUVD_OWN_TYP - VENDID | Account Number of Vendor or Creditor | |
4 | ![]() |
GHO_CUVD_OWN_TYP - VENDID | Account Number of Vendor or Creditor | |
5 | ![]() |
GHO_CUVD_OWN_TYP - OWNTYP | Ownership Role | |
6 | ![]() |
GHO_CUVD_OWN_TYP - OWNTYP | Ownership Role | |
7 | ![]() |
GHO_CUVD_OWN_TYP - MANDT | Client | |
8 | ![]() |
GHO_CUVD_OWN_TYP - MANDT | Client | |
9 | ![]() |
GHO_CUVD_OWN_TYP - CUSTVENDCD | Customer/Vendor Indicator | |
10 | ![]() |
GHO_CUVD_OWN_TYP - CUSTVENDCD | Customer/Vendor Indicator | |
11 | ![]() |
LFA1 - ORT01 | City | |
12 | ![]() |
LFA1 - STRAS | House number and street | |
13 | ![]() |
LFA1 - ORT02 | District | |
14 | ![]() |
LFA1 - ORT02 | District | |
15 | ![]() |
LFA1 - PFACH | PO Box | |
16 | ![]() |
LFA1 - PFACH | PO Box | |
17 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
18 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
19 | ![]() |
LFA1 - PSTLZ | Postal Code | |
20 | ![]() |
LFA1 - PSTLZ | Postal Code | |
21 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
22 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
23 | ![]() |
LFA1 - STRAS | House number and street | |
24 | ![]() |
LFA1 - ORT01 | City | |
25 | ![]() |
LFA1 - NAME4 | Name 4 | |
26 | ![]() |
LFA1 - NAME4 | Name 4 | |
27 | ![]() |
LFA1 - NAME3 | Name 3 | |
28 | ![]() |
LFA1 - NAME3 | Name 3 | |
29 | ![]() |
LFA1 - NAME2 | Name 2 | |
30 | ![]() |
LFA1 - NAME2 | Name 2 | |
31 | ![]() |
LFA1 - NAME1 | Name 1 | |
32 | ![]() |
LFA1 - NAME1 | Name 1 | |
33 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
LFA1 - ADRNR | Address | |
36 | ![]() |
LFA1 - ADRNR | Address |