Table/Structure Field list used by SAP ABAP Function Module SD_PARTNER_UNLOADING_POINT (Aktualisieren von XVBPA, YVBPA nach Abladestellenänderung bei kauf. Daten)
SAP ABAP Function Module
SD_PARTNER_UNLOADING_POINT (Aktualisieren von XVBPA, YVBPA nach Abladestellenänderung bei kauf. Daten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | ![]() |
VBAP - POSNR | Sales Document Item | |
3 | ![]() |
VBPA - POSNR | Item number of the SD document | |
4 | ![]() |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
5 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | SOURCE VALUE(I_VBELN) LIKE VBPA-VBELN |
6 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
7 | ![]() |
VBPA - POSNR | Item number of the SD document | SOURCE VALUE(I_POSNR) LIKE VBPA-POSNR |
8 | ![]() |
VBPA - PERNR | Personnel Number | |
9 | ![]() |
VBPA - PARVW | Partner Role | |
10 | ![]() |
VBPA - PARNR | Number of contact person | |
11 | ![]() |
VBPA - MANDT | Client | SOURCE VALUE(I_MANDT) LIKE VBPA-MANDT |
12 | ![]() |
VBPA - MANDT | Client | |
13 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
VBPA - KUNNR | Customer Number | |
15 | ![]() |
VBPA - ADRDA | Address indicator | |
16 | ![]() |
VBPA - ABLAD | Unloading Point | |
17 | ![]() |
VBPA - ABLAD | Unloading Point | SOURCE VALUE(I_ABLAD) LIKE VBPA-ABLAD |
18 | ![]() |
VBPAD - FEHGR | Incompletion procedure for sales document | |
19 | ![]() |
VBPAD - UPDKZ | Update indicator | |
20 | ![]() |
VBPAV - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
VBPAV - XCPDK | Indicator: Is the account a one-time account? | |
22 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
23 | ![]() |
VBPAV - PERNR | Personnel Number | |
24 | ![]() |
VBPAV - PARVW | Partner Role | |
25 | ![]() |
VBPAV - KUNNR | Customer Number | |
26 | ![]() |
VBPAV - FEHGR | Incompletion procedure for sales document | |
27 | ![]() |
VBPAV - ADRDA | Address indicator | |
28 | ![]() |
VBPAV - PARNR | Number of contact person | |
29 | ![]() |
VBPAVB - PARVW | Partner Role | |
30 | ![]() |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
31 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
32 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
33 | ![]() |
VBPAVB - PERNR | Personnel Number | |
34 | ![]() |
VBPAVB - PARNR | Number of contact person | |
35 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
VBPAVB - KUNNR | Customer Number | |
37 | ![]() |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
38 | ![]() |
VBPAVB - ADRDA | Address indicator | |
39 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
40 | ![]() |
VBUV - PARVW | Partner Role | |
41 | ![]() |
VBUV - POSNR | Item number of the SD document | |
42 | ![]() |
VBUVVB - PARVW | Partner Role | |
43 | ![]() |
VBUVVB - POSNR | Item number of the SD document | |
44 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document |