Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_MAINTAIN_PARTNER (Partnerdaten pflegen)
SAP ABAP Function Module
WRF_POHF_MAINTAIN_PARTNER (Partnerdaten pflegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSTYP | Purchasing Document Category | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - EKORG | Purchasing organization | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKO - LIFRE | Different Invoicing Party | ||
| 6 | EKKO - LLIEF | Supplying Vendor | ||
| 7 | EKKO - BSART | Purchasing Document Type | ||
| 8 | EKKODATA - BSART | Purchasing Document Type | ||
| 9 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 10 | EKKODATA - EKORG | Purchasing organization | ||
| 11 | EKKODATA - LIFNR | Vendor's account number | ||
| 12 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 13 | EKKODATA - LLIEF | Supplying Vendor | ||
| 14 | EKPA - WERKS | Plant | ||
| 15 | EKPA - PARZA | Partner counter | ||
| 16 | EKPA - PARVW | Partner Role | ||
| 17 | EKPA - EKORG | Purchasing organization | ||
| 18 | EKPA - EBELP | Item Number of Purchasing Document | ||
| 19 | EKPA - EBELN | Purchasing Document Number | ||
| 20 | EKPA - LTSNR | Vendor Subrange | ||
| 21 | T161 - BSART | Purchasing Document Type | ||
| 22 | T161 - BSTYP | Purchasing document category | ||
| 23 | T161 - PARGR | Partner Determination Procedure | ||
| 24 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 25 | WRF_POHF_DATA_EKKO_STY - LLIEF | Supplying Vendor | ||
| 26 | WRF_POHF_DATA_EKKO_STY - LIFRE | Different Invoicing Party | ||
| 27 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 28 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 29 | WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | ||
| 30 | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | ||
| 31 | WRF_POHF_DATA_EKPA_STY - DELETE_IND | Deletion Indicator | ||
| 32 | WRF_POHF_DATA_EKPA_STY - EBELN | Purchasing Document Number | ||
| 33 | WRF_POHF_DATA_EKPA_STY - EBELP | Item Number of Purchasing Document | ||
| 34 | WRF_POHF_DATA_EKPA_STY - EKORG | Purchasing organization | ||
| 35 | WRF_POHF_DATA_EKPA_STY - LTSNR | Vendor Subrange | ||
| 36 | WRF_POHF_DATA_EKPA_STY - PARVW | Partner Role | ||
| 37 | WRF_POHF_DATA_EKPA_STY - PARZA | Partner counter | ||
| 38 | WRF_POHF_DATA_EKPA_STY - WERKS | Plant |