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 |