Table/Structure Field list used by SAP ABAP Function Module SD_PARTNER_ALTERNATIVES_SELECT (Bietet Alternativen zu einer Partnerrolle an (falls vorhanden))
SAP ABAP Function Module
SD_PARTNER_ALTERNATIVES_SELECT (Bietet Alternativen zu einer Partnerrolle an (falls vorhanden)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - REPTEXT | Heading | |
2 | ![]() |
KUPAV - ADRNP | Person number | |
3 | ![]() |
KUPAV - VTWEG | Distribution Channel | |
4 | ![]() |
KUPAV - VKORG | Sales Organization | |
5 | ![]() |
KUPAV - SPART | Division | |
6 | ![]() |
KUPAV - PERNR | Personnel Number | |
7 | ![]() |
KUPAV - PARZA | Partner counter | |
8 | ![]() |
KUPAV - PARNR | Number of contact person | |
9 | ![]() |
KUPAV - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
KUPAV - KUNNR | Customer Number | |
11 | ![]() |
KUPAV - KUNN2 | Customer number of business partner | |
12 | ![]() |
KUPAV - ADRNR | Address | |
13 | ![]() |
KUPAV - PARVW | Partner Role | |
14 | ![]() |
SDPARTNER_ENHANCED_KUPAV - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
SDPARTNER_ENHANCED_KUPAV - VTWEG | Distribution Channel | |
16 | ![]() |
SDPARTNER_ENHANCED_KUPAV - VKORG | Sales Organization | |
17 | ![]() |
SDPARTNER_ENHANCED_KUPAV - SPART | Division | |
18 | ![]() |
SDPARTNER_ENHANCED_KUPAV - SELKZ | Selection flag | |
19 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PERNR | Personnel Number | |
20 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PARZA | Partner counter | |
21 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PARVW | Partner Role | |
22 | ![]() |
SDPARTNER_ENHANCED_KUPAV - PARNR | Number of contact person | |
23 | ![]() |
SDPARTNER_ENHANCED_KUPAV - KUNNR | Customer Number | |
24 | ![]() |
SDPARTNER_ENHANCED_KUPAV - KUNN2 | Customer number of business partner | |
25 | ![]() |
SDPARTNER_ENHANCED_KUPAV - ADRNR | Address | |
26 | ![]() |
SDPARTNER_ENHANCED_KUPAV - ADRNP | Person number | |
27 | ![]() |
SDPARTNER_ENHANCED_KUPAV - ABLAD | Unloading Point | |
28 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
29 | ![]() |
TPAER - PARVW | Partner Role | |
30 | ![]() |
TPAER - PAREI | Partner must be unique | |
31 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
32 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
33 | ![]() |
VBPA - ABLAD | Unloading Point | |
34 | ![]() |
VBPA - ADRNP | Person number | |
35 | ![]() |
VBPA - ADRNR | Address | |
36 | ![]() |
VBPA - KUNNR | Customer Number | |
37 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
VBPA - PARNR | Number of contact person | |
39 | ![]() |
VBPA - PARVW | Partner Role | |
40 | ![]() |
VBPA - PERNR | Personnel Number | |
41 | ![]() |
VBPA - POSNR | Item number of the SD document | |
42 | ![]() |
VBPAV - KUNNR | Customer Number | |
43 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
44 | ![]() |
VBPAV - PERNR | Personnel Number | |
45 | ![]() |
VBPAV - PARVW | Partner Role | |
46 | ![]() |
VBPAV - PARNR | Number of contact person | |
47 | ![]() |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
VBPAV - ADRNR | Address | |
49 | ![]() |
VBPAV - ADRNP | Person number | |
50 | ![]() |
VBPAV - ABLAD | Unloading Point | |
51 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
52 | ![]() |
VBPAVB - ADRNP | Person number | |
53 | ![]() |
VBPAVB - ADRNR | Address | |
54 | ![]() |
VBPAVB - KUNNR | Customer Number | |
55 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
VBPAVB - PARNR | Number of contact person | |
57 | ![]() |
VBPAVB - PARVW | Partner Role | |
58 | ![]() |
VBPAVB - PERNR | Personnel Number | |
59 | ![]() |
VBPAVB - POSNR | Item number of the SD document |