Table/Structure Field 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 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | WYT3 - WERKS | Plant | ||
| 3 | WYT3 - WERKS | Plant | ||
| 4 | WYT3 - PARZA | Partner counter | ||
| 5 | WYT3 - PARZA | Partner counter | ||
| 6 | WYT3 - PARVW | Partner Role | ||
| 7 | WYT3 - PARVW | Partner Role | ||
| 8 | WYT3 - MANDT | Client | ||
| 9 | WYT3 - MANDT | Client | ||
| 10 | WYT3 - LTSNR | Vendor Subrange | ||
| 11 | WYT3 - LTSNR | Vendor Subrange | ||
| 12 | WYT3 - DEFPA | Default partner | ||
| 13 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | WYT3 - LIFN2 | Reference to other vendor | ||
| 15 | WYT3 - LIFN2 | Reference to other vendor | ||
| 16 | WYT3 - ERNAM | Name of Person who Created the Object | ||
| 17 | WYT3 - ERNAM | Name of Person who Created the Object | ||
| 18 | WYT3 - ERDAT | Date on which the record was created | ||
| 19 | WYT3 - ERDAT | Date on which the record was created | ||
| 20 | WYT3 - EKORG | Purchasing organization | ||
| 21 | WYT3 - EKORG | Purchasing organization | ||
| 22 | WYT3 - DEFPA | Default partner |