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