Table/Structure Field list used by SAP ABAP Function Module MM_INITIALIZE_PARTNERS (Schreibt den Lieferanten (EKKO-LIFNR) als Partner 'LF' in die Partnertab.)
SAP ABAP Function Module
MM_INITIALIZE_PARTNERS (Schreibt den Lieferanten (EKKO-LIFNR) als Partner 'LF' in die Partnertab.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(BSTYP) LIKE EKKO-BSTYP DEFAULT SPACE |
|
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - LIFNR | Vendor's account number | SOURCE VALUE(LIFNR) LIKE EKKO-LIFNR |
|
| 5 | EKKO - EKORG | Purchasing organization | SOURCE VALUE(EKORG) LIKE EKKO-EKORG DEFAULT SPACE |
|
| 6 | EKKO - EKORG | Purchasing organization | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN DEFAULT SPACE |
|
| 9 | EKKO - BUKRS | Company Code | ||
| 10 | EKKO - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE |
|
| 11 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN_PO) LIKE EKKO-EBELN DEFAULT SPACE |
|
| 12 | EKKODATA - EKORG | Purchasing organization | ||
| 13 | EKKODATA - LIFNR | Vendor's account number | ||
| 14 | EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(LIFNR) LIKE EKKO-LIFNR |
|
| 15 | EKKODATA - EKORG | Purchasing organization | SOURCE VALUE(EKORG) LIKE EKKO-EKORG DEFAULT SPACE |
|
| 16 | EKKODATA - BUKRS | Company Code | ||
| 17 | EKKODATA - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE EKKO-BUKRS DEFAULT SPACE |
|
| 18 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 19 | EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(BSTYP) LIKE EKKO-BSTYP DEFAULT SPACE |
|
| 20 | EKPA - EBELN | Purchasing Document Number | ||
| 21 | EKPA - EKORG | Purchasing organization | ||
| 22 | EKPA - PARVW | Partner Role | ||
| 23 | MMPA - WERKS | Plant | ||
| 24 | MMPA - PARVW | Partner Role | ||
| 25 | MMPA - MANDT | Client | ||
| 26 | MMPA - EKORG | Purchasing organization | ||
| 27 | MMPA - EBELN | Purchasing Document Number | ||
| 28 | MMPA - LIFN2 | Reference to other vendor | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | T024Z - EKORG | Purchasing organization | ||
| 40 | T024Z - EKORZ | Reference Purchasing Organization | ||
| 41 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 42 | T161 - PARGR | Partner Determination Procedure | ||
| 43 | T161 - PARGR | Partner Determination Procedure | SOURCE VALUE(PARGR) LIKE T161-PARGR DEFAULT SPACE |
|
| 44 | TPAER - MANDT | Client | ||
| 45 | TPAER - PARGR | Partner Determination Procedure | ||
| 46 | TPAER - PARVW | Partner Role | ||
| 47 | TPAUM - PABEZ | Language-specific description of partner function | ||
| 48 | TPAUM - PARVW | Partner function (not converted) | ||
| 49 | TPAUM - SPRAS | Language Key | ||
| 50 | WYT3 - PARVW | Partner Role |