Table/Structure Field list used by SAP ABAP Function Module ISIDE_ESP_VENDOR_MATNR_GET (Get Materials for a vendor using ME data)
SAP ABAP Function Module
ISIDE_ESP_VENDOR_MATNR_GET (Get Materials for a vendor using ME data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - IDNLF | Material Number Used by Vendor | ||
| 2 | EINA - LIFNR | Vendor's account number | ||
| 3 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 4 | EINA - MATNR | Material Number | ||
| 5 | EINA - ERDAT | Date on which the record was created | ||
| 6 | EKKO - EBELN | Purchasing Document Number | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | EKKODATA - LIFNR | Vendor's account number | ||
| 10 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 12 | EKPO - MATNR | Material Number | ||
| 13 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 14 | EKPO - EBELN | Purchasing Document Number | ||
| 15 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 16 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 17 | EKPODATA - MATNR | Material Number | ||
| 18 | ISI_VEND_MAT - MATERIAL | Material Number | ||
| 19 | ISI_VEND_MAT - VENDOR | Account Number of Vendor or Creditor | ||
| 20 | ISI_VEND_MAT - VEND_MAT | Material Number Used by Vendor | ||
| 21 | T001L - LIFNR | Vendor's account number |