Table/Structure Field list used by SAP ABAP Program SAPLJ3RF_PARTNER_MNT (SAPLJ3RF_PARTNER_MNT)
SAP ABAP Program
SAPLJ3RF_PARTNER_MNT (SAPLJ3RF_PARTNER_MNT) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_J_3RF_VENDOR - BUKRS | Company Code | SOURCE FIELD V_J_3RF_VENDOR-BUKRS . |
2 | ![]() |
V_J_3RF_VENDOR - BUKRS | Company Code | SOURCE FIELD V_J_3RF_VENDOR-BUKRS . |
3 | ![]() |
V_J_3RF_VENDOR - BUKRS | Company Code | SOURCE *V_J_3RF_VENDOR-BUKRS |
4 | ![]() |
V_J_3RF_VENDOR - BUKRS | Company Code | SOURCE V_J_3RF_VENDOR-BUKRS |
5 | ![]() |
V_J_3RF_VENDOR - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_J_3RF_VENDOR-LIFNR . |
6 | ![]() |
V_J_3RF_VENDOR - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_J_3RF_VENDOR-LIFNR . |
7 | ![]() |
V_J_3RF_VENDOR - LIFNR | Account Number of Vendor or Creditor | SOURCE *V_J_3RF_VENDOR-LIFNR |
8 | ![]() |
V_J_3RF_VENDOR - LIFNR | Account Number of Vendor or Creditor | SOURCE V_J_3RF_VENDOR-LIFNR |
9 | ![]() |
V_J_3RF_VENDOR - TAX_AUTH | Tax Office Code | SOURCE FIELD V_J_3RF_VENDOR-TAX_AUTH . |
10 | ![]() |
V_J_3RF_VENDOR - TAX_AUTH | Tax Office Code | SOURCE *V_J_3RF_VENDOR-TAX_AUTH |
11 | ![]() |
V_J_3RF_VENDOR - TAX_AUTH | Tax Office Code | SOURCE V_J_3RF_VENDOR-TAX_AUTH |