Table/Structure Field list used by SAP ABAP Function Module SD_PARTNER_ADDRESS_SET (Ändern die Belegadresse eines Partners auf die übergebene Adresse)
SAP ABAP Function Module
SD_PARTNER_ADDRESS_SET (Ändern die Belegadresse eines Partners auf die übergebene Adresse) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_COMM - FAX_EXTENS | First fax no.: extension | |
2 | ![]() |
ADDR1_COMM - FAX_NUMBER | First fax no.: dialling code+number | |
3 | ![]() |
ADDR1_COMM - TEL_EXTENS | First Telephone No.: Extension | |
4 | ![]() |
ADDR1_COMM - TEL_NUMBER | First telephone no.: dialling code+number | |
5 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
6 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
7 | ![]() |
ADDR_COMMD - FAX_EXTENS | First fax no.: extension | |
8 | ![]() |
ADDR_COMMD - FAX_NUMBER | First fax no.: dialling code+number | |
9 | ![]() |
ADDR_COMMD - TEL_EXTENS | First Telephone No.: Extension | |
10 | ![]() |
ADDR_COMMD - TEL_NUMBER | First telephone no.: dialling code+number | |
11 | ![]() |
ADDR_ERROR - MSG_ID | Message Class | |
12 | ![]() |
ADDR_ERROR - MSG_NUMBER | Message Number | |
13 | ![]() |
ADDR_ERROR - MSG_TYPE | Message Type | |
14 | ![]() |
ADDR_ERROR - MSG_VAR1 | Message Variable | |
15 | ![]() |
ADDR_ERROR - MSG_VAR2 | Message Variable | |
16 | ![]() |
ADDR_ERROR - MSG_VAR3 | Message Variable | |
17 | ![]() |
ADDR_ERROR - MSG_VAR4 | Message Variable | |
18 | ![]() |
ADFAX - FAX_EXTENS | Fax no.: Extension | |
19 | ![]() |
ADFAX - FAX_NUMBER | Fax number: dialling code+number | |
20 | ![]() |
ADFAX - FLGDEFAULT | Standard Sender Address in this Communication Type | |
21 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
22 | ![]() |
ADTEL - FLGDEFAULT | Standard Sender Address in this Communication Type | |
23 | ![]() |
ADTEL - TEL_EXTENS | Telephone no.: Extension | |
24 | ![]() |
ADTEL - TEL_NUMBER | Telephone no.: dialling code+number | |
25 | ![]() |
ADTLX - FLGDEFAULT | Standard Sender Address in this Communication Type | |
26 | ![]() |
ADTLX - TLX_NUMBER | Telex number | |
27 | ![]() |
ADTTX - FLGDEFAULT | Standard Sender Address in this Communication Type | |
28 | ![]() |
ADTTX - TTX_NUMBER | Teletex number | |
29 | ![]() |
HRMR_REP - PERSON_NO | Personnel Number | |
30 | ![]() |
SADR - NAME1 | Name 1 | |
31 | ![]() |
SADRVB - ADRNR | Address | |
32 | ![]() |
SADRVB - UPDKZ | Update indicator | |
33 | ![]() |
SDPARTNER - ADDR_CHANGED | New Input Values | |
34 | ![]() |
SDPARTNER_ATTRIBUTES - ABLAD | Unloading Point | |
35 | ![]() |
SDPARTNER_ATTRIBUTES - J_1KFREPRE | Name of Representative | |
36 | ![]() |
SDPARTNER_ATTRIBUTES - J_1KFTBUS | Type of Business | |
37 | ![]() |
SDPARTNER_ATTRIBUTES - J_1KFTIND | Type of Industry | |
38 | ![]() |
SDPARTNER_ATTRIBUTES - KALE | Maintain appointments in calendar | |
39 | ![]() |
SDPARTNER_ATTRIBUTES - KNREF | Customer description of partner (plant, storage location) | |
40 | ![]() |
SDPARTNER_ATTRIBUTES - STCD1 | Tax Number 1 | |
41 | ![]() |
SDPARTNER_ATTRIBUTES - STCD2 | Tax Number 2 | |
42 | ![]() |
SDPARTNER_ATTRIBUTES - STCD3 | Tax Number 3 | |
43 | ![]() |
SDPARTNER_ATTRIBUTES - STCD4 | Tax Number 4 | |
44 | ![]() |
SDPARTNER_ATTRIBUTES - STCDT | Tax Number Type | |
45 | ![]() |
SDPARTNER_ATTRIBUTES - STCEG | VAT Registration Number | |
46 | ![]() |
SDPARTNER_ATTRIBUTES - STKZN | Natural Person | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
49 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
50 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
53 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
59 | ![]() |
TPART - VTEXT | Name | |
60 | ![]() |
UPDYN - UPDKZ | Update indicator | |
61 | ![]() |
VBADR - ADRNR | Address | |
62 | ![]() |
VBADR - LAND1 | Country Key | |
63 | ![]() |
VBADR - LZONE | Transportation zone to or from which the goods are delivered | |
64 | ![]() |
VBADR - NAME_LIST | Name for list displays | |
65 | ![]() |
VBADR - TELF2 | Second telephone number | |
66 | ![]() |
VBADR - TELTX | Teletex number | |
67 | ![]() |
VBADR - TELX1 | Telex number | |
68 | ![]() |
VBPA - ABLAD | Unloading Point | |
69 | ![]() |
VBPA - ADRDA | Address indicator | |
70 | ![]() |
VBPA - ADRNP | Person number | |
71 | ![]() |
VBPA - ADRNR | Address | |
72 | ![]() |
VBPA - KALE | Maintain appointments in calendar | |
73 | ![]() |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
74 | ![]() |
VBPA - KUNNR | Customer Number | |
75 | ![]() |
VBPA - LAND1 | Country Key | |
76 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
78 | ![]() |
VBPA - MANDT | Client | |
79 | ![]() |
VBPA - PARNR | Number of contact person | |
80 | ![]() |
VBPA - PARVW | Partner Role | |
81 | ![]() |
VBPA - PERNR | Personnel Number | |
82 | ![]() |
VBPA - POSNR | Item number of the SD document | |
83 | ![]() |
VBPA - STCEG | VAT Registration Number | |
84 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
VBPAD - J_1KFREPRE | Name of Representative | |
86 | ![]() |
VBPAD - J_1KFTBUS | Type of Business | |
87 | ![]() |
VBPAD - J_1KFTIND | Type of Industry | |
88 | ![]() |
VBPAD - NAME1 | Name 1 | |
89 | ![]() |
VBPAD - NRART | Type of partner number | |
90 | ![]() |
VBPAD - STCD1 | Tax Number 1 | |
91 | ![]() |
VBPAD - STCD2 | Tax Number 2 | |
92 | ![]() |
VBPAD - STCD3 | Tax Number 3 | |
93 | ![]() |
VBPAD - STCD4 | Tax Number 4 | |
94 | ![]() |
VBPAD - STCDT | Tax Number Type | |
95 | ![]() |
VBPAD - STKZN | Natural Person | |
96 | ![]() |
VBPAD - UPDKZ | Update indicator | |
97 | ![]() |
VBPAV - ABLAD | Unloading Point | |
98 | ![]() |
VBPAV - ADRDA | Address indicator | |
99 | ![]() |
VBPAV - ADRNP | Person number | |
100 | ![]() |
VBPAV - ADRNR | Address | |
101 | ![]() |
VBPAV - J_1KFREPRE | Name of Representative | |
102 | ![]() |
VBPAV - J_1KFTBUS | Type of Business | |
103 | ![]() |
VBPAV - J_1KFTIND | Type of Industry | |
104 | ![]() |
VBPAV - KALE | Maintain appointments in calendar | |
105 | ![]() |
VBPAV - KNREF | Customer description of partner (plant, storage location) | |
106 | ![]() |
VBPAV - KUNNR | Customer Number | |
107 | ![]() |
VBPAV - LAND1 | Country Key | |
108 | ![]() |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
109 | ![]() |
VBPAV - LZONE | Transportation zone to or from which the goods are delivered | |
110 | ![]() |
VBPAV - MANDT | Client | |
111 | ![]() |
VBPAV - NAME1 | Name 1 | |
112 | ![]() |
VBPAV - NRART | Type of partner number | |
113 | ![]() |
VBPAV - PARNR | Number of contact person | |
114 | ![]() |
VBPAV - PARVW | Partner Role | |
115 | ![]() |
VBPAV - PERNR | Personnel Number | |
116 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
117 | ![]() |
VBPAV - STCD1 | Tax Number 1 | |
118 | ![]() |
VBPAV - STCD2 | Tax Number 2 | |
119 | ![]() |
VBPAV - STCD3 | Tax Number 3 | |
120 | ![]() |
VBPAV - STCD4 | Tax Number 4 | |
121 | ![]() |
VBPAV - STCDT | Tax Number Type | |
122 | ![]() |
VBPAV - STCEG | VAT Registration Number | |
123 | ![]() |
VBPAV - STKZN | Natural Person | |
124 | ![]() |
VBPAV - UPDKZ | Update indicator | |
125 | ![]() |
VBPAV - VBELN | Sales and Distribution Document Number | |
126 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
127 | ![]() |
VBPAVB - ADRDA | Address indicator | |
128 | ![]() |
VBPAVB - ADRNP | Person number | |
129 | ![]() |
VBPAVB - ADRNR | Address | |
130 | ![]() |
VBPAVB - J_1KFREPRE | Name of Representative | |
131 | ![]() |
VBPAVB - J_1KFTBUS | Type of Business | |
132 | ![]() |
VBPAVB - J_1KFTIND | Type of Industry | |
133 | ![]() |
VBPAVB - KALE | Maintain appointments in calendar | |
134 | ![]() |
VBPAVB - KNREF | Customer description of partner (plant, storage location) | |
135 | ![]() |
VBPAVB - KUNNR | Customer Number | |
136 | ![]() |
VBPAVB - LAND1 | Country Key | |
137 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | |
139 | ![]() |
VBPAVB - MANDT | Client | |
140 | ![]() |
VBPAVB - NAME1 | Name 1 | |
141 | ![]() |
VBPAVB - NRART | Type of partner number | |
142 | ![]() |
VBPAVB - PARNR | Number of contact person | |
143 | ![]() |
VBPAVB - PARVW | Partner Role | |
144 | ![]() |
VBPAVB - PERNR | Personnel Number | |
145 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
146 | ![]() |
VBPAVB - STCD1 | Tax Number 1 | |
147 | ![]() |
VBPAVB - STCD2 | Tax Number 2 | |
148 | ![]() |
VBPAVB - STCD3 | Tax Number 3 | |
149 | ![]() |
VBPAVB - STCD4 | Tax Number 4 | |
150 | ![]() |
VBPAVB - STCDT | Tax Number Type | |
151 | ![]() |
VBPAVB - STCEG | VAT Registration Number | |
152 | ![]() |
VBPAVB - STKZN | Natural Person | |
153 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
154 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
155 | ![]() |
WVBPA - J_1KFREPRE | Name of Representative | |
156 | ![]() |
WVBPA - J_1KFTBUS | Type of Business | |
157 | ![]() |
WVBPA - J_1KFTIND | Type of Industry | |
158 | ![]() |
WVBPA - NAME1 | Name 1 | |
159 | ![]() |
WVBPA - NRART | Type of partner number | |
160 | ![]() |
WVBPA - STCD1 | Tax Number 1 | |
161 | ![]() |
WVBPA - STCD2 | Tax Number 2 | |
162 | ![]() |
WVBPA - STCD3 | Tax Number 3 | |
163 | ![]() |
WVBPA - STCD4 | Tax Number 4 | |
164 | ![]() |
WVBPA - STCDT | Tax Number Type | |
165 | ![]() |
WVBPA - STKZN | Natural Person |