Table/Structure Field list used by SAP ABAP Function Module SD_PARTNER_ADDR_KEY_GET (Determiation of the addresskey for a given partner)
SAP ABAP Function Module
SD_PARTNER_ADDR_KEY_GET (Determiation of the addresskey for a given partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
2 | ![]() |
ADDR_KEY - ADDRNUMBER | Address number | |
3 | ![]() |
ADDR_KEYNR - ADDRNUMBER | Address number | |
4 | ![]() |
ADDR_KEYNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
5 | ![]() |
EXTENDED_ADDR_KEY - ADDRNUMBER | Address number | |
6 | ![]() |
EXTENDED_ADDR_KEY - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
7 | ![]() |
EXTENDED_ADDR_KEY - IDENTIFY | EXTENDED_ADDR_KEY-IDENTIFY | |
8 | ![]() |
KNA1 - ADRNR | Address | |
9 | ![]() |
LFA1 - ADRNR | Address | |
10 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
TPAR - NRART | Type of partner number | |
14 | ![]() |
VBPA - POSNR | Item number of the SD document | |
15 | ![]() |
VBPA - PERNR | Personnel Number | |
16 | ![]() |
VBPA - PARVW | Partner Role | |
17 | ![]() |
VBPA - PARNR | Number of contact person | |
18 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
VBPA - KUNNR | Customer Number | |
20 | ![]() |
VBPA - ADRDA | Address indicator | |
21 | ![]() |
VBPA - ABLAD | Unloading Point | |
22 | ![]() |
VBPA - MANDT | Client | |
23 | ![]() |
VBPAV - PARVW | Partner Role | |
24 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
25 | ![]() |
VBPAV - PERNR | Personnel Number | |
26 | ![]() |
VBPAV - PARNR | Number of contact person | |
27 | ![]() |
VBPAV - MANDT | Client | |
28 | ![]() |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
VBPAV - KUNNR | Customer Number | |
30 | ![]() |
VBPAV - ADRDA | Address indicator | |
31 | ![]() |
VBPAV - ABLAD | Unloading Point | |
32 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
33 | ![]() |
VBPAVB - ADRDA | Address indicator | |
34 | ![]() |
VBPAVB - KUNNR | Customer Number | |
35 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
VBPAVB - MANDT | Client | |
37 | ![]() |
VBPAVB - PARNR | Number of contact person | |
38 | ![]() |
VBPAVB - PARVW | Partner Role | |
39 | ![]() |
VBPAVB - PERNR | Personnel Number | |
40 | ![]() |
VBPAVB - POSNR | Item number of the SD document |