Table/Structure Field 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 | EKKO - BSTYP | Purchasing Document Category | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKPA - PARZA | Partner counter | ||
| 4 | EKPA - PARZA | Partner counter | ||
| 5 | EKPA - PARVW | Partner Role | ||
| 6 | EKPA - PARVW | Partner Role | ||
| 7 | EKPA - MANDT | Client | ||
| 8 | EKPA - MANDT | Client | ||
| 9 | EKPA - LIFN2 | Reference to other vendor | ||
| 10 | EKPA - LIFN2 | Reference to other vendor | ||
| 11 | EKPA - ERNAM | Name of Person who Created the Object | ||
| 12 | EKPA - ERNAM | Name of Person who Created the Object | ||
| 13 | EKPA - ERDAT | Date on which the record was created | ||
| 14 | EKPA - ERDAT | Date on which the record was created | ||
| 15 | EKPA - EBELN | Purchasing Document Number | ||
| 16 | EKPA - EBELN | Purchasing Document Number | ||
| 17 | EKPA - DEFPA | Default partner | ||
| 18 | EKPA - DEFPA | Default partner |