Table/Structure Field list used by SAP ABAP Function Module SHP_MOVE_ADD_PARTNER_TO_HEADER (Zusätzlichen Partner in Lieferkopf übernehmen)
SAP ABAP Function Module
SHP_MOVE_ADD_PARTNER_TO_HEADER (Zusätzlichen Partner in Lieferkopf übernehmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KUPAV - LAND1 | Country Key | |
2 | ![]() |
KUPAV - ADRNR | Address | |
3 | ![]() |
KUPAV - TELX1 | Telex number | |
4 | ![]() |
KUPAV - TELTX | Teltex number | |
5 | ![]() |
KUPAV - TELFX | Fax number | |
6 | ![]() |
KUPAV - SPRAS | Language Key | |
7 | ![]() |
KUPAV - NAME1 | Name 1 of a partner | |
8 | ![]() |
KUPAV - LZONE | Transportation zone to or from which the goods are delivered | |
9 | ![]() |
LIKP - VBELN | Delivery | SOURCE REFERENCE(IF_VBELN) LIKE LIKP-VBELN |
10 | ![]() |
LIKP - VBELN | Delivery | |
11 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
12 | ![]() |
LIPS - VGBEL | Document number of the reference document | SOURCE REFERENCE(IF_VGBEL) LIKE LIPS-VGBEL |
13 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
14 | ![]() |
LIPS - VGPOS | Item number of the reference item | SOURCE REFERENCE(IF_VGPOS) LIKE LIPS-VGPOS |
15 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
18 | ![]() |
TPAER - PARVW | Partner Role | |
19 | ![]() |
TPAR - NRART | Type of partner number | |
20 | ![]() |
TPAR - FEHGR | Incompletion procedure for sales document | |
21 | ![]() |
TVLK - PARGR | Partner Determination Procedure | |
22 | ![]() |
VBAP - POSNR | Sales Document Item | |
23 | ![]() |
VBPA - MANDT | Client | |
24 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
25 | ![]() |
VBPA - POSNR | Item number of the SD document | |
26 | ![]() |
VBPA - PERNR | Personnel Number | |
27 | ![]() |
VBPA - PARVW | Partner Role | |
28 | ![]() |
VBPA - PARNR | Number of contact person | |
29 | ![]() |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
30 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
VBPA - LAND1 | Country Key | |
32 | ![]() |
VBPA - KUNNR | Customer Number | |
33 | ![]() |
VBPA - ADRNR | Address | |
34 | ![]() |
VBPA - ADRNP | Person number | |
35 | ![]() |
VBPA - ADRDA | Address indicator | |
36 | ![]() |
VBPAD - TELTX | Teletex number | |
37 | ![]() |
VBPAD - UPDKZ | Update indicator | |
38 | ![]() |
VBPAD - TELX1 | Telex number | |
39 | ![]() |
VBPAD - TELFX | Fax Number | |
40 | ![]() |
VBPAD - NRART | Type of partner number | |
41 | ![]() |
VBPAD - NAME1 | Name 1 | |
42 | ![]() |
VBPAD - FEHGR | Incompletion procedure for sales document | |
43 | ![]() |
VBPAD - SPRAS | Language Key | |
44 | ![]() |
VBPAVB - TELFX | Fax Number | |
45 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
46 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
47 | ![]() |
VBPAVB - TELX1 | Telex number | |
48 | ![]() |
VBPAVB - TELTX | Teletex number | |
49 | ![]() |
VBPAVB - SPRAS | Language Key | |
50 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
51 | ![]() |
VBPAVB - PERNR | Personnel Number | |
52 | ![]() |
VBPAVB - PARVW | Partner Role | |
53 | ![]() |
VBPAVB - PARNR | Number of contact person | |
54 | ![]() |
VBPAVB - NAME1 | Name 1 | |
55 | ![]() |
VBPAVB - MANDT | Client | |
56 | ![]() |
VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | |
57 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
VBPAVB - LAND1 | Country Key | |
59 | ![]() |
VBPAVB - KUNNR | Customer Number | |
60 | ![]() |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
61 | ![]() |
VBPAVB - ADRNR | Address | |
62 | ![]() |
VBPAVB - ADRNP | Person number | |
63 | ![]() |
VBPAVB - ADRDA | Address indicator | |
64 | ![]() |
VBPAVB - NRART | Type of partner number | |
65 | ![]() |
VTCOM - ADRNR | Address | |
66 | ![]() |
VTCOM - PERNR | Personnel Number | |
67 | ![]() |
VTCOM - PARVW | Partner Role | |
68 | ![]() |
VTCOM - PARNR | Number of contact person | |
69 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
70 | ![]() |
VTCOM - LIFNR | Account Number of Vendor or Creditor | |
71 | ![]() |
VTCOM - KUNNR | Customer Number | |
72 | ![]() |
VTCOM - ADRNP | Person number | |
73 | ![]() |
VTCOM - ADRDA | Address indicator | |
74 | ![]() |
WVBPA - FEHGR | Incompletion procedure for sales document | |
75 | ![]() |
WVBPA - NAME1 | Name 1 | |
76 | ![]() |
WVBPA - NRART | Type of partner number | |
77 | ![]() |
WVBPA - SPRAS | Language Key | |
78 | ![]() |
WVBPA - TELFX | Fax Number | |
79 | ![]() |
WVBPA - TELTX | Teletex number | |
80 | ![]() |
WVBPA - TELX1 | Telex number |