Table/Structure Field list used by SAP ABAP Function Module VENDOR_KEY_SELECTION (Ermitteln von Lieferantenstamm-Schlüsseln zu gegebener Range-Tabelle)
SAP ABAP Function Module
VENDOR_KEY_SELECTION (Ermitteln von Lieferantenstamm-Schlüsseln zu gegebener Range-Tabelle) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - KTOKK | Vendor account group | |
2 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
LFA1 - SORTL | Sort field | |
4 | ![]() |
LFM1 - EKGRP | Purchasing group | |
5 | ![]() |
LFM1 - EKORG | Purchasing organization | |
6 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
7 | ![]() |
LFM2I1 - EKGRP | Purchasing group | |
8 | ![]() |
LIEF01 - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
10 | ![]() |
T024E - BUKRS | Company Code | |
11 | ![]() |
T024E - EKORG | Purchasing organization | |
12 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
WYT3 - PARVW | Partner Role |