Table/Structure Field list used by SAP ABAP Program /SPE/INB_GR_DOC_DLV_PARTNER (/SPE/INB_GR_DOC_DLV_PARTNER)
SAP ABAP Program
/SPE/INB_GR_DOC_DLV_PARTNER (/SPE/INB_GR_DOC_DLV_PARTNER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
LIKP - LIFNR | Vendor's account number | |
2 | ![]() |
LIKP - VBELN | Delivery | |
3 | ![]() |
LIKPVB - LIFNR | Vendor's account number | |
4 | ![]() |
LIKPVB - VBELN | Delivery | |
5 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
TVLK - PARGR | Partner Determination Procedure | |
8 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
VBPA - PARVW | Partner Role | |
10 | ![]() |
VBPA - POSNR | Item number of the SD document | |
11 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
12 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
VBPAVB - PARVW | Partner Role | |
14 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
15 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number |