SAP ABAP View U_16901 (Purchasing Organization Vendor - Business Partner Assignment)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	U_16901
Short Description	Purchasing Organization Vendor - Business Partner Assignment
Root table	WYT3	Partner Functions

Entity Type	DM02L
Short text	Purchasing organization vendor-business partner assignment

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	WYT3	WYT3

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	WYT3	LIFN2		NE	' '			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	WYT3	MANDT		☐	MANDT	☐	Client
2	LIFNR	WYT3	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
3	EKORG	WYT3	EKORG		☐	EKORG	☐	Purchasing organization
4	LTSNR	WYT3	LTSNR		☐	LTSNR	☐	Vendor Subrange
5	WERKS	WYT3	WERKS		☐	WERKS_D	☐	Plant
6	PARVW	WYT3	PARVW		☐	PARVW	☐	Partner Role
7	PARZA	WYT3	PARZA		☐	PARZA	☐	Partner counter
8	ERNAM	WYT3	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
9	ERDAT	WYT3	ERDAT		☐	ERDAT	☐	Date on which the record was created
10	LIFN2	WYT3	LIFN2		☐	LIFN2	☐	Reference to other vendor
11	DEFPA	WYT3	DEFPA		☐	DEFPA	☐	Default partner

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in