Table/Structure Field list used by SAP ABAP Function Module PM_PARTNERCOPY_CHECK (Kopieren der Partner von vbpa nach Ipha)
SAP ABAP Function Module
PM_PARTNERCOPY_CHECK (Kopieren der Partner von vbpa nach Ipha) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EQUI - EQUNR | Equipment Number | ||
| 2 | EQUI - OBJNR | Object number | ||
| 3 | EQUI - EQTYP | Equipment Category | ||
| 4 | IHPA - INHER | Data origin indicator | ||
| 5 | IHPA - KZLOESCH | Delete Data Record | ||
| 6 | IHPA - OBJNR | Object number | ||
| 7 | IHPA - PARNR | Partner | ||
| 8 | IHPA - PARVW | Partner Role | ||
| 9 | IHPAVB - UPDKZ | Update indicator | ||
| 10 | IHPAVB - PARVW | Partner Role | ||
| 11 | IHPAVB - PARNR | Partner | ||
| 12 | IHPAVB - OBJNR | Object number | ||
| 13 | IHPAVB - KZLOESCH | Delete Data Record | ||
| 14 | IHPAVB - INHER | Data origin indicator | ||
| 15 | RIEQUI - EQTYP | Equipment Category | ||
| 16 | RIEQUI - EQUNR | Equipment Number | ||
| 17 | RIEQUI - J_VORGANG | Business Transaction | ||
| 18 | RIEQUI - OBJNR | Object number | ||
| 19 | RIEQUI - OBKNR | Object list number | ||
| 20 | SER01 - OBKNR | Object list number | ||
| 21 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 22 | T370T - EQTYP | Equipment Category | ||
| 23 | T370T - PARGR | Partner Determination Procedure | ||
| 24 | TJ01 - VRGNG | Business Transaction | ||
| 25 | TPAER - PAPFL | Partner is mandatory | ||
| 26 | TPAER - PARVW | Partner Role | ||
| 27 | TPAER - PARGR | Partner Determination Procedure | ||
| 28 | TPAER_PM - PARGR | Partner Determination Procedure | ||
| 29 | TPAER_PM - PARVW | Partner Role | ||
| 30 | TPAER_PM - PCOPY | Copy partner from partner determination procedure | ||
| 31 | TPAR - NRART | Type of partner number | ||
| 32 | TPAR - PARVW | Partner Role | ||
| 33 | VBPA - PERNR | Personnel Number | ||
| 34 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 35 | VBPA - POSNR | Item number of the SD document | ||
| 36 | VBPA - PARVW | Partner Role | ||
| 37 | VBPA - PARNR | Number of contact person | ||
| 38 | VBPA - MANDT | Client | ||
| 39 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | VBPA - KUNNR | Customer Number | ||
| 41 | VBPAVB - KUNNR | Customer Number | ||
| 42 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | VBPAVB - MANDT | Client | ||
| 44 | VBPAVB - PARNR | Number of contact person | ||
| 45 | VBPAVB - PARVW | Partner Role | ||
| 46 | VBPAVB - PERNR | Personnel Number | ||
| 47 | VBPAVB - POSNR | Item number of the SD document | ||
| 48 | VBPAVB - VBELN | Sales and Distribution Document Number |