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 |
---|---|---|---|---|
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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 |