Table/Structure Field list used by SAP ABAP Function Module VENDOR_MASTER_DATA_SELECT_17 (Ermittlung der Partner eines Lieferanten gemäß einer Partnerrolle)
SAP ABAP Function Module
VENDOR_MASTER_DATA_SELECT_17 (Ermittlung der Partner eines Lieferanten gemäß einer Partnerrolle) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KRED_PART - LIFN2 | Reference to other vendor | ||
| 2 | KRED_PART - EKORG | Purchasing organization | ||
| 3 | KRED_PART - WERKS | Plant | ||
| 4 | KRED_PART - PERNR | Personnel Number | ||
| 5 | KRED_PART - PARVW | Partner Role | ||
| 6 | KRED_PART - PARNR | Number of contact person | ||
| 7 | KRED_PART - NAME1 | Name 1 | ||
| 8 | KRED_PART - LTSNR | Vendor Subrange | ||
| 9 | KRED_PART - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 12 | LFA1 - NAME1 | Name 1 | ||
| 13 | LFM1 - EKORG | Purchasing organization | ||
| 14 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | TPAR - NRART | Type of partner number | ||
| 24 | WYT3 - WERKS | Plant | ||
| 25 | WYT3 - WERKS | Plant | SOURCE VALUE(PI_WERKS) LIKE WYT3-WERKS DEFAULT SPACE |
|
| 26 | WYT3 - PERNR | Personnel Number | ||
| 27 | WYT3 - PARVW | Partner Role | SOURCE VALUE(PI_PARVW) LIKE WYT3-PARVW |
|
| 28 | WYT3 - PARVW | Partner Role | ||
| 29 | WYT3 - PARNR | Number of contact person | ||
| 30 | WYT3 - LTSNR | Vendor Subrange | ||
| 31 | WYT3 - LTSNR | Vendor Subrange | SOURCE VALUE(PI_LTSNR) LIKE WYT3-LTSNR DEFAULT SPACE |
|
| 32 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | WYT3 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(PI_LIFNR) LIKE WYT3-LIFNR |
|
| 34 | WYT3 - LIFN2 | Reference to other vendor | ||
| 35 | WYT3 - EKORG | Purchasing organization | ||
| 36 | WYT3 - EKORG | Purchasing organization | SOURCE VALUE(PI_EKORG) LIKE WYT3-EKORG |
|
| 37 | WYT3 - DEFPA | Default partner |