Data Element list used by SAP ABAP Function Module VENDOR_MASTER_DATA_SELECT_05 (Überprüfung, Lieferant - EKORG - Bonus)
SAP ABAP Function Module
VENDOR_MASTER_DATA_SELECT_05 (Überprüfung, Lieferant - EKORG - Bonus) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE REFERENCE(PE_BOLRE) LIKE LFM1-BOLRE |
|
| 2 | EKORG | Purchasing organization | SOURCE VALUE(PI_EKORG) LIKE LFM1-EKORG |
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| 3 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(PI_LIFNR) LIKE LFA1-LIFNR |
|
| 4 | NAME1_GP | Name 1 | SOURCE REFERENCE(PE_NAME1) LIKE LFA1-NAME1 |
|
| 5 | SORTL | Sort field | SOURCE REFERENCE(PE_SORTL) LIKE LFA1-SORTL |
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| 6 | SWO_OBJTYP | Object Type | SOURCE VALUE(PI_OBJTYPE) TYPE SWO_OBJTYP DEFAULT ' ' |
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| 7 | UMSAE | Comparison/agreement of business volumes necessary | SOURCE REFERENCE(PE_UMSAE) LIKE LFM1-UMSAE |
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| 8 | WEKORG | Reference Purchasing Organization | SOURCE VALUE(PE_EKORZ) LIKE T024Z-EKORZ |
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