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 |
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 |
6 | ![]() |
SWO_OBJTYP | Object Type | SOURCE VALUE(PI_OBJTYPE) TYPE SWO_OBJTYP DEFAULT ' ' |
7 | ![]() |
UMSAE | Comparison/agreement of business volumes necessary | SOURCE REFERENCE(PE_UMSAE) LIKE LFM1-UMSAE |
8 | ![]() |
WEKORG | Reference Purchasing Organization | SOURCE VALUE(PE_EKORZ) LIKE T024Z-EKORZ |