Table/Structure Field list used by SAP ABAP Program LV56HF04 (Change the service provider in the shipment header)
SAP ABAP Program
LV56HF04 (Change the service provider in the shipment header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NAST - PARNR | Message partner | |
2 | ![]() |
NAST - OBJKY | Object key | |
3 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
4 | ![]() |
SADRVB - ADRNR | Address | |
5 | ![]() |
SADRVB - LAND1 | Country Key | |
6 | ![]() |
SADRVB - NAME1 | Name 1 | |
7 | ![]() |
SADRVB - SPRAS | Language Key | |
8 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
VBADR - SPRAS | Language Key | |
11 | ![]() |
VBADR - NAME1 | Name 1 | |
12 | ![]() |
VBADR - LAND1 | Country Key | |
13 | ![]() |
VBADR - ADRNR | Address | |
14 | ![]() |
VBPA - ADRDA | Address indicator | |
15 | ![]() |
VBPA - ADRNR | Address | |
16 | ![]() |
VBPA - LAND1 | Country Key | |
17 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
VBPA - MANDT | Client | |
19 | ![]() |
VBPA - PARVW | Partner Role | |
20 | ![]() |
VBPA - POSNR | Item number of the SD document | |
21 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
22 | ![]() |
VBPAD - UPDKZ | Update indicator | |
23 | ![]() |
VBPAD - SPRAS | Language Key | |
24 | ![]() |
VBPAD - NAME1 | Name 1 | |
25 | ![]() |
VBPAVB - LAND1 | Country Key | |
26 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
VBPAVB - MANDT | Client | |
28 | ![]() |
VBPAVB - NAME1 | Name 1 | |
29 | ![]() |
VBPAVB - PARVW | Partner Role | |
30 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
31 | ![]() |
VBPAVB - SPRAS | Language Key | |
32 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
33 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
VTCOM - ADRDA | Address indicator | |
35 | ![]() |
VTCOM - VBELN | Sales and Distribution Document Number | |
36 | ![]() |
VTCOM - POSNR | Item number of the SD document | |
37 | ![]() |
VTCOM - PARVW | Partner Role | |
38 | ![]() |
VTCOM - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
VTCOM - ADRNR | Address | |
40 | ![]() |
VTTK - TDLNR | Number of forwarding agent | |
41 | ![]() |
VTTK - TKNUM | Shipment Number | |
42 | ![]() |
VTTS - TSNUM | Stage of transport number | |
43 | ![]() |
WVBPA - NAME1 | Name 1 | |
44 | ![]() |
WVBPA - SPRAS | Language Key |