Data Element list used by SAP ABAP View U_15015 (Purchase order - business partner - assignment)
SAP ABAP View
U_15015 (Purchase order - business partner - assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DEFPA | Default partner | |
2 | ![]() |
EBELN | Purchasing Document Number | |
3 | ![]() |
EBSTYP | Purchasing Document Category | |
4 | ![]() |
ERDAT | Date on which the record was created | |
5 | ![]() |
ERNAM | Name of Person who Created the Object | |
6 | ![]() |
LIFN2 | Reference to other vendor | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
PARVW | Partner Role | |
9 | ![]() |
PARZA | Partner counter | |