Data Element list used by SAP ABAP View U_16901 (Purchasing Organization Vendor - Business Partner Assignment)
SAP ABAP View 
U_16901 (Purchasing Organization Vendor - Business Partner Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DEFPA | Default partner | |
| 2 | Data Element |
EKORG | Purchasing organization | |
| 3 | Data Element |
ERDAT | Date on which the record was created | |
| 4 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 5 | Data Element |
LIFN2 | Reference to other vendor | |
| 6 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 7 | Data Element |
LTSNR | Vendor Subrange | |
| 8 | Data Element |
MANDT | Client | |
| 9 | Data Element |
PARVW | Partner Role | |
| 10 | Data Element |
PARZA | Partner counter | |
| 11 | Data Element |
WERKS_D | Plant |
