Table/Structure Field list used by SAP ABAP Function Module MM_SELECT_PARTNER (Auswahl von Partnern über Popup bei nicht eindeutigen Partnern)
SAP ABAP Function Module 
MM_SELECT_PARTNER (Auswahl von Partnern über Popup bei nicht eindeutigen Partnern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(BSTYP) LIKE EKKO-BSTYP |
| 2 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 3 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | SOURCE VALUE(E_LLIEF) LIKE EKKO-LLIEF |
| 4 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | SOURCE VALUE(E_LIFRE) LIKE EKKO-LIFRE |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(LIFNR) LIKE EKKO-LIFNR |
| 7 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | SOURCE VALUE(EKORG) LIKE EKKO-EKORG |
| 8 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
| 11 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(BSTYP) LIKE EKKO-BSTYP |
| 12 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | SOURCE VALUE(EKORG) LIKE EKKO-EKORG |
| 14 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(LIFNR) LIKE EKKO-LIFNR |
| 16 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | SOURCE VALUE(E_LIFRE) LIKE EKKO-LIFRE |
| 18 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | SOURCE VALUE(E_LLIEF) LIKE EKKO-LLIEF |
| 19 | Table/Structure Field |
EKPA - LTSNR | Vendor Subrange | |
| 20 | Table/Structure Field |
EKPA - LTSNR | Vendor Subrange | SOURCE VALUE(LTSNR) LIKE EKPA-LTSNR DEFAULT SPACE |
| 21 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 22 | Table/Structure Field |
EKPO - WERKS | Plant | SOURCE VALUE(WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
| 23 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 24 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 25 | Table/Structure Field |
EKPODATA - WERKS | Plant | SOURCE VALUE(WERKS) LIKE EKPO-WERKS DEFAULT SPACE |
| 26 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 27 | Table/Structure Field |
MMPA - PARZA | Partner counter | |
| 28 | Table/Structure Field |
MMPA - PARVW | Partner Role | |
| 29 | Table/Structure Field |
MMPA - MANDT | Client | |
| 30 | Table/Structure Field |
MMPA - LIFN2 | Reference to other vendor | |
| 31 | Table/Structure Field |
MMPA - ERNAM | Name of Person who Created the Object | |
| 32 | Table/Structure Field |
MMPA - ERDAT | Date on which the record was created | |
| 33 | Table/Structure Field |
MMPA - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 35 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 36 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 37 | Table/Structure Field |
T161 - HITYP | Hierarchy category: vendor hierarchy | |
| 38 | Table/Structure Field |
T161 - HITYP | Hierarchy category: vendor hierarchy | SOURCE VALUE(HITYP) LIKE T161-HITYP DEFAULT SPACE |
| 39 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 40 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | SOURCE VALUE(PARGR) LIKE T161-PARGR DEFAULT SPACE |
| 41 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 42 | Table/Structure Field |
TPAER - PDTEN | Partner determination when document is saved |
