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KOMWBHP - Trading Contract: Communication Structure, Partner Assignmt

KOMWBHP - Trading Contract: Communication Structure, Partner Assignmt

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
MANDT
CLNT
000003
Client
TKONN
CHAR
000010
Trading Contract
TPOSN
NUMC
000006
Item Number of Trading Contract
TPOSN_SUB
NUMC
000006
Sub-Item Number of Trading Contract
PARVW
CHAR
000002
Partner Function
PARZA
NUMC
000003
Partner counter
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
LIFNR
CHAR
000010
Reference to other supplier
KUNNR
CHAR
000010
Customer number of business partner
DEFPA
CHAR
000001
Default Partner
PARNR
NUMC
000010
Number of Contact Person
PERNR
NUMC
000008
Personnel Number
ADRNR
CHAR
000010
Address
ADRDA
CHAR
000001
Address indicator
.INCLU--AP
000000
HISTUNR
NUMC
000002
Level number within hierarchy
STCD1
CHAR
000016
Tax Number 1
STCD2
CHAR
000011
Tax Number 2
STCD3
CHAR
000018
Tax Number 3
STCD4
CHAR
000018
Tax Number 4
STKZN
CHAR
000001
Natural Person
STCDT
CHAR
000002
Tax Number Type
J_1KFREPRE
CHAR
000010
Name of Representative
J_1KFTBUS
CHAR
000030
Type of Business
J_1KFTIND
CHAR
000030
Type of Industry
.INCLU--AP
000000
HITYP_SD
CHAR
000001
Customer hierarchy type
HITYP_MM
CHAR
000001
Hierarchy Category: Supplier Hierarchy
PRFRE
CHAR
000001
Relevant for price determination ID
BOKRE
CHAR
000001
Indicator: Customer Is Rebate-Relevant
BOLRE
CHAR
000001
Indicator: supplier subject to subseq. settlement accounting
UPDKZ
CHAR
000001
Update indicator
.INCLUDE
000000
LAND
CHAR
000003
Company Country/Region
PSTLZ
CHAR
000010
Postal Code
REGIO
CHAR
000003
Region (State, Province, County)
ORT01
CHAR
000035
City
NAME1
CHAR
000035
Name 1
LZONE
CHAR
000010
Transportation zone to or from which the goods are delivered
KKBER
CHAR
000004
Credit Control Area
NRART
CHAR
000002
Type of partner number
FEHGR
CHAR
000002
Incompleteness Procedure for Sales Document
SPRAS
LANG
000001
Language Key
PARVW_GRP
CHAR
000001
Partner Group
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
.INCLU--AP
000000
.INCLUDE
000000
KNREF
CHAR
000030
Customer description of partner (plant, storage location)

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 12714 Date: 20240425 Time: 055538     sap01-206 ( 31 ms )