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 |
---|---|---|---|---|
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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? | |