Table/Structure Field list used by SAP ABAP Program GENBSELFKT (Sub-programs for selecting order list /validation)
SAP ABAP Program
GENBSELFKT (Sub-programs for selecting order list /validation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUKEY - EKGRP | Purchasing group | ||
| 2 | AUKEY - EKORG | Purchasing organization | ||
| 3 | AUKEY - FGEND | Latest generation date of follow-on documents | ||
| 4 | AUKEY - FILNR | Customer no. of plant | ||
| 5 | AUKEY - LIFNR | Vendor's account number | ||
| 6 | AUKEY - VZENT | Distribution center (as customer) | ||
| 7 | KNA1 - WERKS | Plant | ||
| 8 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | SI_KNA1 - WERKS | Plant | ||
| 10 | SI_T001W - VLFKZ | Plant category | ||
| 11 | T001W - VLFKZ | Plant category | ||
| 12 | T024 - EKGRP | Purchasing group | ||
| 13 | T024E - EKORG | Purchasing organization |