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 |
|---|---|---|---|---|
| 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 |