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