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 |
|---|---|---|---|---|
| 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 |