Table/Structure Field list used by SAP ABAP Function Module MM_MAINTAIN_PARTNERS (Pflegen von Partnern im Einkauf)
SAP ABAP Function Module 
MM_MAINTAIN_PARTNERS (Pflegen von Partnern im Einkauf) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | SOURCE VALUE(I_LLIEF) LIKE EKKO-LLIEF DEFAULT SPACE |
| 2 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 3 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | SOURCE VALUE(STATU) TYPE EKKO-STATU DEFAULT SPACE |
| 4 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 5 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | SOURCE VALUE(E_LLIEF) LIKE EKKO-LLIEF |
| 6 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 7 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 8 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | SOURCE VALUE(E_LIFRE) LIKE EKKO-LIFRE |
| 9 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | SOURCE VALUE(I_LIFRE) LIKE EKKO-LIFRE DEFAULT SPACE |
| 10 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE |
| 12 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | SOURCE VALUE(EKORG) LIKE EKKO-EKORG DEFAULT SPACE |
| 13 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN DEFAULT SPACE |
| 16 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(BSTYP) LIKE EKKO-BSTYP DEFAULT SPACE |
| 17 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | SOURCE VALUE(E_LIFRE) LIKE EKKO-LIFRE |
| 18 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 19 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | SOURCE VALUE(STATU) TYPE EKKO-STATU DEFAULT SPACE |
| 20 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | SOURCE VALUE(I_LLIEF) LIKE EKKO-LLIEF DEFAULT SPACE |
| 21 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 22 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | SOURCE VALUE(E_LLIEF) LIKE EKKO-LLIEF |
| 23 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | SOURCE VALUE(I_LIFRE) LIKE EKKO-LIFRE DEFAULT SPACE |
| 24 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(LIFNR) LIKE EKKO-LIFNR DEFAULT SPACE |
| 26 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | SOURCE VALUE(EKORG) LIKE EKKO-EKORG DEFAULT SPACE |
| 27 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 29 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(BSTYP) LIKE EKKO-BSTYP DEFAULT SPACE |
| 30 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 31 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | SOURCE VALUE(OLD_ADDRESS) LIKE EKPA-LIFN2 |
| 33 | Table/Structure Field |
KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | SOURCE VALUE(BOTEXT) LIKE KONA-BOTEXT DEFAULT SPACE |
| 34 | Table/Structure Field |
KONA - BOTEXT | Description of agreement (e.g. sales deal, promotion) | |
| 35 | Table/Structure Field |
KONA - BOLIF | Condition granter | |
| 36 | Table/Structure Field |
KOPA - KNUMA | Agreement (various conditions grouped together) | |
| 37 | Table/Structure Field |
KOPA - KNUMA | Agreement (various conditions grouped together) | SOURCE VALUE(KNUMA) LIKE KOPA-KNUMA DEFAULT SPACE |
| 38 | Table/Structure Field |
MMPA - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
MMPA - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
MMPA - KNUMA | Agreement (various conditions grouped together) | |
| 41 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 42 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 43 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 44 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | SOURCE VALUE(PARGR) LIKE T161-PARGR |
| 45 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure |
