Table/Structure Field list used by SAP ABAP Function Module ME_COND_SUPPLIER_CHECK (Prüfen des abweichenden Lieferanten bei Bezugsnebenkosten)
SAP ABAP Function Module
ME_COND_SUPPLIER_CHECK (Prüfen des abweichenden Lieferanten bei Bezugsnebenkosten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(SUPPLIER) LIKE LFA1-LIFNR |
|
| 2 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 4 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 5 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 6 | LFM1 - EKORG | Purchasing organization | SOURCE VALUE(EKORG) LIKE LFM1-EKORG OPTIONAL |
|
| 7 | LFM1 - EKORG | Purchasing organization | ||
| 8 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 9 | SI_LFA1 - SPERM | Centrally imposed purchasing block | ||
| 10 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||