Table/Structure Field list used by SAP ABAP Function Module /SAPHT/SW_PARTNER_COPY (Partner copy)
SAP ABAP Function Module
/SAPHT/SW_PARTNER_COPY (Partner copy) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/SW_PARTNER_POS_EQ - OBKNR | Natural number | ||
| 2 | /SAPHT/SW_PARTNER_POS_EQ - OBJNR | Object number | ||
| 3 | /SAPHT/SW_PARTNER_POS_EQ - POSNR | Item number of the SD document | ||
| 4 | EQUI - EQTYP | Equipment Category | ||
| 5 | EQUI - ERDAT | Date on which the record was created | ||
| 6 | EQUI - ERNAM | Name of Person who Created the Object | ||
| 7 | EQUI - KUNDE | Customer to Whom Serial Number was Delivered | ||
| 8 | EQUI - OBJNR | Object number | ||
| 9 | IHPA - INHER | Data origin indicator | ||
| 10 | IHPA - KZLOESCH | Delete Data Record | ||
| 11 | IHPA - OBJNR | Object number | ||
| 12 | IHPA - PARNR | Partner | ||
| 13 | IHPA - PARVW | Partner Role | ||
| 14 | IHPAVB - KZLOESCH | Delete Data Record | ||
| 15 | IHPAVB - UPDKZ | Update indicator | ||
| 16 | IHPAVB - PARVW | Partner Role | ||
| 17 | IHPAVB - PARNR | Partner | ||
| 18 | IHPAVB - OBJNR | Object number | ||
| 19 | IHPAVB - INHER | Data origin indicator | ||
| 20 | RIEQUI - EQTYP | Equipment Category | ||
| 21 | RIEQUI - ERDAT | Date on which the record was created | ||
| 22 | RIEQUI - ERNAM | Name of Person who Created the Object | ||
| 23 | RIEQUI - KUNDE | Customer to Whom Serial Number was Delivered | ||
| 24 | RIEQUI - OBJNR | Object number | ||
| 25 | RIEQUI - OBKNR | Object list number | ||
| 26 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | T370T - EQTYP | Equipment Category | ||
| 30 | T370T - PARGR | Partner Determination Procedure | ||
| 31 | T370T - PARK1 | Partner Function for Current Customer in Serial Number | ||
| 32 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 33 | TPAER - PAPFL | Partner is mandatory | ||
| 34 | TPAER - PAREI | Partner must be unique | ||
| 35 | TPAER - PARGR | Partner Determination Procedure | ||
| 36 | TPAER - PARVW | Partner Role | ||
| 37 | TPAER_PM - PARGR | Partner Determination Procedure | ||
| 38 | TPAER_PM - PARVW | Partner Role | ||
| 39 | TPAER_PM - PCOPY | Copy partner from partner determination procedure | ||
| 40 | TPAR - PARVW | Partner Role | ||
| 41 | TPAR - NRART | Type of partner number | ||
| 42 | VBPA - KUNNR | Customer Number | ||
| 43 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | VBPA - PARNR | Number of contact person | ||
| 45 | VBPA - PARVW | Partner Role | ||
| 46 | VBPA - PERNR | Personnel Number | ||
| 47 | VBPA - POSNR | Item number of the SD document | ||
| 48 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 49 | VBPAVB - KUNNR | Customer Number | ||
| 50 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | VBPAVB - PARNR | Number of contact person | ||
| 52 | VBPAVB - PARVW | Partner Role | ||
| 53 | VBPAVB - PERNR | Personnel Number | ||
| 54 | VBPAVB - POSNR | Item number of the SD document | ||
| 55 | VBPAVB - VBELN | Sales and Distribution Document Number |