BBPX_INVOICE_OUT-PARTNER_IDVENDOR_ASSIGNED SAP table Field - values
PARTNER_IDVENDOR_ASSIGNED is a standard field within SAP Structure BBPX_INVOICE_OUT that stores Business partner ID assigned by the vendor (has to be mainta information.
Below is the list of attribute values for the PARTNER_IDVENDOR_ASSIGNED field including its length, data type, description text, associated data element, search help etc... You could also view this information on your SAP system if you enter the table name BBPX_INVOICE_OUT or data type PARTNER_IDVENDOR_ASSIGNED into the relevant SAP transactions such as SE11 or SE80 etc.
Also check out the Contributions section below to add and view useful hints, tips and screen shots specific to this SAP table field.
Example ABAP code to select data from table BBPX_INVOICE_OUT field PARTNER_IDVENDOR_ASSIGNED
DATA: LD_PARTNER_IDVENDOR_ASSIGNED TYPE BBPX_INVOICE_OUT-PARTNER_IDVENDOR_ASSIGNED.SELECT single PARTNER_IDVENDOR_ASSIGNED
FROM BBPX_INVOICE_OUT
INTO LD_PARTNER_IDVENDOR_ASSIGNED
WHERE...
Key data for field BBPX_INVOICE_OUT-PARTNER_IDVENDOR_ASSIGNED
Below is everything you need to know about the SAP partner_idvendor_assigned field in table BBPX_INVOICE_OUT, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table BBPX_INVOICE_OUT and that it stores Business partner ID assigned by the vendor (has to be mainta
Attributes of PARTNER_IDVENDOR_ASSIGNED field in SAP Table BBPX_INVOICE_OUT
Other fields in SAP table BBPX_INVOICE_OUT
Below is the field in the previous position and the next position of table BBPX_INVOICE_OUT
SAP tables containing same field/data element
SAP tables containing data elementSearch for further information about these or an SAP related objects