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