Table/Structure Field list used by SAP ABAP Function Module SD_SALES_PARTNER_MAINTAIN (Bearbeiten der Vertriebsbelegpartner)
SAP ABAP Function Module
SD_SALES_PARTNER_MAINTAIN (Bearbeiten der Vertriebsbelegpartner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIADDR1 - FORMOFADDR | Form of address text | |
2 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
3 | ![]() |
BAPIADDR1 - LANGU_CR | Address record creation original language | |
4 | ![]() |
BAPIADDR1 - LANGUCRISO | 2-Character SAP Language Code | |
5 | ![]() |
KNA1 - ADRNR | Address | |
6 | ![]() |
KURGV - KNKLI | Customer's account number with credit limit reference | |
7 | ![]() |
LFA1 - ADRNR | Address | |
8 | ![]() |
NAST - OBJTYPE | Object type | |
9 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
10 | ![]() |
RV02P - AGUPD | Sold-to party changed | |
11 | ![]() |
RV02P - RGUPD | Payer has been changed | |
12 | ![]() |
RV02P - SBUPD | Special stock partner has been changed | |
13 | ![]() |
RV02P - WEUPD | Ship-to party has been changed | |
14 | ![]() |
SDORGDATA - DOCTYPE | Document type (generally for SD documents) | |
15 | ![]() |
SDORGDATA - SPART | Division | |
16 | ![]() |
SDORGDATA - VKORG | Sales Organization | |
17 | ![]() |
SDORGDATA - VTWEG | Distribution Channel | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
TPAR - NRART | Type of partner number | |
21 | ![]() |
TPAR - PARVW | Partner Role | |
22 | ![]() |
TVAK - AUART | Sales Document Type | |
23 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
24 | ![]() |
TVAP - PARGR | Partner Determination Procedure | |
25 | ![]() |
TVAP - PSTYV | Sales document item category | |
26 | ![]() |
VBADR - ADRNR | Address | |
27 | ![]() |
VBAK - SPART | Division | |
28 | ![]() |
VBAK - VTWEG | Distribution Channel | |
29 | ![]() |
VBAK - VKORG | Sales Organization | |
30 | ![]() |
VBAK - VBELN | Sales Document | |
31 | ![]() |
VBAK - AUART | Sales Document Type | |
32 | ![]() |
VBAP - PSTYV | Sales document item category | |
33 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
34 | ![]() |
VBPA - PERNR | Personnel Number | |
35 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
36 | ![]() |
VBPA - POSNR | Item number of the SD document | |
37 | ![]() |
VBPA - PARVW | Partner Role | |
38 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
VBPA - KUNNR | Customer Number | |
40 | ![]() |
VBPA - ADRNR | Address | |
41 | ![]() |
VBPA - ADRDA | Address indicator | |
42 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
43 | ![]() |
VBPA2KOM - REFLOGSYS | Logical system | |
44 | ![]() |
VBPA2KOM - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VBPA2KOM - REFOBJTYPE | Object Type | |
46 | ![]() |
VBPA2KOM - REFOBJKEY | Object key | |
47 | ![]() |
VBPA2KOM - POSNR | Item number of the SD document | |
48 | ![]() |
VBPA2KOM - BPARVW_OLD | Partner function | |
49 | ![]() |
VBPA2KOM - BPARVW | Partner function | |
50 | ![]() |
VBPA2KOM - BPARNR_OLD | Partner in SD document | |
51 | ![]() |
VBPA2KOM - BPARNR | Partner in SD document | |
52 | ![]() |
VBPA2KOM - ADDR_LINK | Link to address number | |
53 | ![]() |
VBPAD - REFLOGSYS | Logical system | |
54 | ![]() |
VBPAD - REFOBJKEY | Object key | |
55 | ![]() |
VBPAD - REFOBJTYPE | Object Type | |
56 | ![]() |
VBPAD - UPDKZ | Update indicator | |
57 | ![]() |
VBPAV - LZONE | Transportation zone to or from which the goods are delivered | |
58 | ![]() |
VBPAV - VBELN | Sales and Distribution Document Number | |
59 | ![]() |
VBPAV - UPDKZ | Update indicator | |
60 | ![]() |
VBPAV - PARVW | Partner Role | |
61 | ![]() |
VBPAV - KUNNR | Customer Number | |
62 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
63 | ![]() |
VBPAVB - PERNR | Personnel Number | |
64 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
65 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
66 | ![]() |
VBPAVB - REFOBJTYPE | Object Type | |
67 | ![]() |
VBPAVB - REFOBJKEY | Object key | |
68 | ![]() |
VBPAVB - REFLOGSYS | Logical system | |
69 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
70 | ![]() |
VBPAVB - PARVW | Partner Role | |
71 | ![]() |
VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | |
72 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
VBPAVB - KUNNR | Customer Number | |
74 | ![]() |
VBPAVB - ADRNR | Address | |
75 | ![]() |
VBPAVB - ADRDA | Address indicator | |
76 | ![]() |
WVBPA - REFLOGSYS | Logical system | |
77 | ![]() |
WVBPA - REFOBJKEY | Object key | |
78 | ![]() |
WVBPA - REFOBJTYPE | Object Type |