Data Element list used by SAP ABAP Class CL_PARTNERS_MM (Partner in Purchasing Document)
SAP ABAP Class
CL_PARTNERS_MM (Partner in Purchasing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBELN | Purchasing Document Number | ||
| 2 | EKORG | Purchasing organization | ||
| 3 | EWERK | Plant | ||
| 4 | EWERK | Plant | ||
| 5 | EWERK | Plant | ||
| 6 | GPARN | Number of a Business Partner in Vendor Master Record | ||
| 7 | LIFN2 | Reference to other vendor | ||
| 8 | LIFRE | Different Invoicing Party | ||
| 9 | LIFRE | Different Invoicing Party | ||
| 10 | LLIEF | Supplying Vendor | ||
| 11 | LLIEF | Supplying Vendor | ||
| 12 | LTSNR | Vendor Subrange | ||
| 13 | LTSNR | Vendor Subrange | ||
| 14 | LTSNR | Vendor Subrange | ||
| 15 | LTSNR | Vendor Subrange | ||
| 16 | MMPUR_BOOL | Boolean type | ||
| 17 | MMPUR_BOOL | Boolean type | ||
| 18 | MMPUR_BOOL | Boolean type | ||
| 19 | MMPUR_BOOL | Boolean type | ||
| 20 | PARVW | Partner Role | ||
| 21 | PARVW | Partner Role | ||
| 22 | PARZA | Partner counter | ||
| 23 | TRTYP | Transaction type |