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 |
|---|---|---|---|---|
| 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 |