Table/Structure Field list used by SAP ABAP Function Module SD_PCHECK_CHANGEABLE (Prüfung, ob ein Partner geändert werden darf)
SAP ABAP Function Module
SD_PCHECK_CHANGEABLE (Prüfung, ob ein Partner geändert werden darf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYMSG - MSGID | Message Class | ||
| 2 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 3 | TPAER - AENDB | After entry,partner can no longer be changed in the document | ||
| 4 | TPAR - NRART | Type of partner number | ||
| 5 | VBPA - KUNNR | Customer Number | ||
| 6 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | VBPA - MANDT | Client | ||
| 8 | VBPA - PARNR | Number of contact person | ||
| 9 | VBPA - PARVW | Partner Role | ||
| 10 | VBPA - PERNR | Personnel Number | ||
| 11 | VBPA - POSNR | Item number of the SD document | ||
| 12 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 13 | VBPAV - MANDT | Client | ||
| 14 | VBPAV - VBELN | Sales and Distribution Document Number | ||
| 15 | VBPAV - POSNR | Item number of the SD document | ||
| 16 | VBPAV - PERNR | Personnel Number | ||
| 17 | VBPAV - PARVW | Partner Role | ||
| 18 | VBPAV - PARNR | Number of contact person | ||
| 19 | VBPAV - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | VBPAV - KUNNR | Customer Number | ||
| 21 | VBPAVB - KUNNR | Customer Number | ||
| 22 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | VBPAVB - MANDT | Client | ||
| 24 | VBPAVB - PARNR | Number of contact person | ||
| 25 | VBPAVB - PARVW | Partner Role | ||
| 26 | VBPAVB - PERNR | Personnel Number | ||
| 27 | VBPAVB - POSNR | Item number of the SD document | ||
| 28 | VBPAVB - VBELN | Sales and Distribution Document Number |