Table/Structure Field list used by SAP ABAP View MESCR_V_PARTNER (Vendor Partner)
SAP ABAP View
MESCR_V_PARTNER (Vendor Partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - ADRNR | Address | |
2 | ![]() |
LFA1 - NAME1 | Name 1 | |
3 | ![]() |
LFA1 - NAME1 | Name 1 | |
4 | ![]() |
LFA1 - ADRNR | Address | |
5 | ![]() |
TPART - SPRAS | Language Key | |
6 | ![]() |
TPART - SPRAS | Language Key | |
7 | ![]() |
TPART - VTEXT | Name | |
8 | ![]() |
TPART - VTEXT | Name | |
9 | ![]() |
WYT3 - WERKS | Plant | |
10 | ![]() |
WYT3 - WERKS | Plant | |
11 | ![]() |
WYT3 - PARZA | Partner counter | |
12 | ![]() |
WYT3 - PARZA | Partner counter | |
13 | ![]() |
WYT3 - PARVW | Partner Role | |
14 | ![]() |
WYT3 - PARVW | Partner Role | |
15 | ![]() |
WYT3 - MANDT | Client | |
16 | ![]() |
WYT3 - MANDT | Client | |
17 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
18 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
19 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
22 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
23 | ![]() |
WYT3 - EKORG | Purchasing organization | |
24 | ![]() |
WYT3 - EKORG | Purchasing organization |