SAP ABAP Table SHP_ES_SEPARATED_PARTNER (Main partners separated from remaining partners)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LE-SHP-GF-ES (Application Component) Enterprise Services in Shipping
⤷ OPS_SE_SHP (Package) Service Enabling for Shipping
⤷ LE-SHP-GF-ES (Application Component) Enterprise Services in Shipping
⤷ OPS_SE_SHP (Package) Service Enabling for Shipping
Basic Data
Table Category | INTTAB | Structure |
Structure | SHP_ES_SEPARATED_PARTNER | Table Relationship Diagram |
Short Description | Main partners separated from remaining partners |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VBPA_WE | VBPA | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
4 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
5 | PARVW | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | ||
6 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
7 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
8 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
9 | PARNR | PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
10 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
11 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
12 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
13 | ADRDA | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
14 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
15 | HITYP | HITYP_KH | HITYP | CHAR | 1 | 0 | Customer Hierarchy Category | ||
16 | PRFRE | PRFRE | XFELD | CHAR | 1 | 0 | Relevant for Pricing ID | ||
17 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
18 | HISTUNR | HISTUNR | NUM2 | NUMC | 2 | 0 | Level number within hierarchy | ||
19 | KNREF | KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
20 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
21 | HZUOR | HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
22 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
23 | PARVW_FF | PARTNER_FF | XFELD | CHAR | 1 | 0 | Indicator 'Further Partners in this Function' (VBPA2) | ||
24 | ADRNP | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
25 | KALE | KALE | KALE | CHAR | 1 | 0 | Maintain appointments in calendar | ||
26 | VBPA_AG | VBPA | STRU | 0 | 0 | ||||
27 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
28 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
29 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
30 | PARVW | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | ||
31 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
32 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
33 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
34 | PARNR | PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
35 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
36 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
37 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
38 | ADRDA | ADRDA | ADRDA | CHAR | 1 | 0 | Address indicator | ||
39 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
40 | HITYP | HITYP_KH | HITYP | CHAR | 1 | 0 | Customer Hierarchy Category | ||
41 | PRFRE | PRFRE | XFELD | CHAR | 1 | 0 | Relevant for Pricing ID | ||
42 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
43 | HISTUNR | HISTUNR | NUM2 | NUMC | 2 | 0 | Level number within hierarchy | ||
44 | KNREF | KNREF | KNREF | CHAR | 30 | 0 | Customer description of partner (plant, storage location) | ||
45 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
46 | HZUOR | HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
47 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
48 | PARVW_FF | PARTNER_FF | XFELD | CHAR | 1 | 0 | Indicator 'Further Partners in this Function' (VBPA2) | ||
49 | ADRNP | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
50 | KALE | KALE | KALE | CHAR | 1 | 0 | Maintain appointments in calendar |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |