Table/Structure Field list used by SAP ABAP Function Module MAP2E_VBPA_TO_BAPISDPART (vbpa -> bapisdpart)
SAP ABAP Function Module
MAP2E_VBPA_TO_BAPISDPART (vbpa -> bapisdpart) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPISDPART - ADDRESS | Address | |
2 | ![]() |
BAPISDPART - VENDOR_NO | Account Number of Vendor or Creditor | |
3 | ![]() |
BAPISDPART - VAT_REG_NO | VAT Registration Number | |
4 | ![]() |
BAPISDPART - UNLOAD_PT | Unloading Point | |
5 | ![]() |
BAPISDPART - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
6 | ![]() |
BAPISDPART - SD_DOC | Sales and Distribution Document Number | |
7 | ![]() |
BAPISDPART - REBATE_REL | ID: Customer is to receive rebates | |
8 | ![]() |
BAPISDPART - PRIC_REL | Relevant for Pricing ID | |
9 | ![]() |
BAPISDPART - PERS_NO | Person number | |
10 | ![]() |
BAPISDPART - PERSON_NO | Personnel Number | |
11 | ![]() |
BAPISDPART - PARTN_ROLE | Partner Role | |
12 | ![]() |
BAPISDPART - LEVEL_NR | Level number within hierarchy | |
13 | ![]() |
BAPISDPART - FURTHERPAR | Indicator 'Further Partners in this Function' (VBPA2) | |
14 | ![]() |
BAPISDPART - ITM_NUMBER | Item number of the SD document | |
15 | ![]() |
BAPISDPART - ACC_1_TIME | Indicator: Is the account a one-time account? | |
16 | ![]() |
BAPISDPART - ADDRE_INDI | Address indicator | |
17 | ![]() |
BAPISDPART - ASSIGN_HI | Assignment to Hierarchy | |
18 | ![]() |
BAPISDPART - CALEND_UPD | Maintain appointments in calendar | |
19 | ![]() |
BAPISDPART - CONTACT | Number of contact person | |
20 | ![]() |
BAPISDPART - COUNTRY | Country Key | |
21 | ![]() |
BAPISDPART - COUNTRYISO | Country ISO code | |
22 | ![]() |
BAPISDPART - CUSTHITYP | Customer Hierarchy Category | |
23 | ![]() |
BAPISDPART - CUSTOMER | Customer Number | |
24 | ![]() |
BAPISDPART - DESC_PARTN | Customer description of partner (plant, storage location) | |
25 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
26 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
27 | ![]() |
VBPA - STCEG | VAT Registration Number | |
28 | ![]() |
VBPA - PRFRE | Relevant for Pricing ID | |
29 | ![]() |
VBPA - POSNR | Item number of the SD document | |
30 | ![]() |
VBPA - PERNR | Personnel Number | |
31 | ![]() |
VBPA - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
32 | ![]() |
VBPA - PARVW | Partner Role | |
33 | ![]() |
VBPA - PARNR | Number of contact person | |
34 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
35 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
VBPA - LAND1 | Country Key | |
37 | ![]() |
VBPA - KUNNR | Customer Number | |
38 | ![]() |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
39 | ![]() |
VBPA - KALE | Maintain appointments in calendar | |
40 | ![]() |
VBPA - HZUOR | Assignment to Hierarchy | |
41 | ![]() |
VBPA - HITYP | Customer Hierarchy Category | |
42 | ![]() |
VBPA - HISTUNR | Level number within hierarchy | |
43 | ![]() |
VBPA - BOKRE | ID: Customer is to receive rebates | |
44 | ![]() |
VBPA - ADRNR | Address | |
45 | ![]() |
VBPA - ADRNP | Person number | |
46 | ![]() |
VBPA - ADRDA | Address indicator | |
47 | ![]() |
VBPA - ABLAD | Unloading Point |