Table/Structure Field 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 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(PI_LIFNR) LIKE LFA1-LIFNR |
|
| 2 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 3 | LFA1 - NAME1 | Name 1 | ||
| 4 | LFA1 - NAME1 | Name 1 | SOURCE REFERENCE(PE_NAME1) LIKE LFA1-NAME1 |
|
| 5 | LFA1 - SORTL | Sort field | ||
| 6 | LFA1 - SORTL | Sort field | SOURCE REFERENCE(PE_SORTL) LIKE LFA1-SORTL |
|
| 7 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFM1 - UMSAE | Comparison/agreement of business volumes necessary | ||
| 9 | LFM1 - UMSAE | Comparison/agreement of business volumes necessary | SOURCE REFERENCE(PE_UMSAE) LIKE LFM1-UMSAE |
|
| 10 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 11 | LFM1 - EKORG | Purchasing organization | SOURCE VALUE(PI_EKORG) LIKE LFM1-EKORG |
|
| 12 | LFM1 - EKORG | Purchasing organization | ||
| 13 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 14 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE REFERENCE(PE_BOLRE) LIKE LFM1-BOLRE |
|
| 15 | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 16 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | T024Z - EKORZ | Reference Purchasing Organization | ||
| 25 | T024Z - EKORZ | Reference Purchasing Organization | SOURCE VALUE(PE_EKORZ) LIKE T024Z-EKORZ |