Data Element list used by SAP ABAP Program /SPE/LDIRDLVF21 (Form determine_purchasing_group)
SAP ABAP Program
/SPE/LDIRDLVF21 (Form determine_purchasing_group) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKGRP | Purchasing Group | ||
| 2 | EKORG | Purchasing organization | ||
| 3 | LIFNR | Account Number of Vendor or Creditor | ||
| 4 | MATNR | Material Number | ||
| 5 | SYSUBRC | Return Code | ||
| 6 | WERKS_D | Plant | ||