Table/Structure Field list used by SAP ABAP Function Module SHP_CHECK_PARTNER_COMBINATION (Partner vom Vorgängerbeleg kopieren)
SAP ABAP Function Module
SHP_CHECK_PARTNER_COMBINATION (Partner vom Vorgängerbeleg kopieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | SOURCE VALUE(IF_LIFNR) LIKE KOMDLGN-LIFNR OPTIONAL |
2 | ![]() |
KOMDLGN - ADRDA_WE | Address indicator | |
3 | ![]() |
KOMDLGN - SPDNR | Carrier | SOURCE VALUE(IF_SPDNR) LIKE KOMDLGN-SPDNR OPTIONAL |
4 | ![]() |
KOMDLGN - SPDNR | Carrier | |
5 | ![]() |
KOMDLGN - RFPOS | Reference Item | SOURCE VALUE(IF_RFPOS) LIKE KOMDLGN-RFPOS DEFAULT '000000' |
6 | ![]() |
KOMDLGN - RFPOS | Reference Item | |
7 | ![]() |
KOMDLGN - RFBEL | Reference document | |
8 | ![]() |
KOMDLGN - RFBEL | Reference document | SOURCE VALUE(IF_RFBEL) LIKE KOMDLGN-RFBEL DEFAULT SPACE |
9 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | |
10 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
11 | ![]() |
KOMDLGN - KUNWE | Ship-to party | SOURCE VALUE(IF_KUNWE) LIKE KOMDLGN-KUNWE OPTIONAL |
12 | ![]() |
KOMDLGN - KUNAG | Sold-to party | SOURCE VALUE(IF_KUNAG) LIKE KOMDLGN-KUNAG OPTIONAL |
13 | ![]() |
KOMDLGN - KUNAG | Sold-to party | |
14 | ![]() |
KOMDLGN - ADRNR_WE | Address number of the ship-to party | SOURCE VALUE(IF_ADRNR_WE) LIKE KOMDLGN-ADRNR_WE OPTIONAL |
15 | ![]() |
KOMDLGN - ADRNR_WE | Address number of the ship-to party | |
16 | ![]() |
KOMDLGN - ADRNR_LI | Address | SOURCE VALUE(IF_ADRNR_LI) LIKE KOMDLGN-ADRNR_LI OPTIONAL |
17 | ![]() |
KOMDLGN - ADRNR_LI | Address | |
18 | ![]() |
KOMDLGN - ADRDA_WE | Address indicator | SOURCE VALUE(IF_ADRDA_WE) LIKE KOMDLGN-ADRDA_WE DEFAULT 'D' |
19 | ![]() |
LIKP - VBELN | Delivery | SOURCE VALUE(IF_TEMP_VBELN) LIKE LIKP-VBELN DEFAULT SPACE |
20 | ![]() |
LIKP - VKORG | Sales Organization | |
21 | ![]() |
LIKP - VKORG | Sales Organization | SOURCE VALUE(IF_VKORG) LIKE LIKP-VKORG DEFAULT SPACE |
22 | ![]() |
LIKP - ABLAD | Unloading Point | |
23 | ![]() |
LIKP - ABLAD | Unloading Point | SOURCE VALUE(IF_ABLAD) LIKE LIKP-ABLAD DEFAULT SPACE |
24 | ![]() |
LIKP - VBELN | Delivery | |
25 | ![]() |
LIPS - SPART | Division | |
26 | ![]() |
LIPS - SPART | Division | SOURCE VALUE(IF_SPART) LIKE LIPS-SPART DEFAULT SPACE |
27 | ![]() |
LIPS - VTWEG | Distribution Channel | |
28 | ![]() |
LIPS - VTWEG | Distribution Channel | SOURCE VALUE(IF_VTWEG) LIKE LIPS-VTWEG DEFAULT SPACE |
29 | ![]() |
PARTNER_GN - RFBEL | Reference document | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
TPAR - PARVW | Partner Role | |
38 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
39 | ![]() |
TVLK - PARGR | Partner Determination Procedure | |
40 | ![]() |
TVLK - VBTYP | SD document category | |
41 | ![]() |
V50AGL - CREATE_DECENTRAL | Flag: Create delivery for decentralized processing | |
42 | ![]() |
V50AGL - NO_PARTNER_DIALOG | V50AGL-NO_PARTNER_DIALOG | |
43 | ![]() |
VBAP - POSNR | Sales Document Item |