Table/Structure Field list used by SAP ABAP Function Module CONVERSION_EXIT_CICVS_INPUT (Get vendor name from external manufacturer)
SAP ABAP Function Module
CONVERSION_EXIT_CICVS_INPUT (Get vendor name from external manufacturer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - EKORG | Purchasing organization | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKODATA - EKORG | Purchasing organization | ||
| 5 | EKKODATA - LIFNR | Vendor's account number | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - LTSNR | Vendor Subrange | ||
| 9 | EKPODATA - LTSNR | Vendor Subrange | ||
| 10 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFM1 - EIKTO | Our account number with the vendor | ||
| 12 | LFM1 - EKORG | Purchasing organization | ||
| 13 | LFM1 - LIFNR | Vendor's account number | ||
| 14 | SPCCNVDOCNUM - DOCTYP | Application for output conditions | ||
| 15 | SPCCNVDOCNUM - SEPERAT | Separator between Document Number and Item Number | ||
| 16 | SPCGLOBAL - ADSPC_CIC | Customer Identification Code |