Table/Structure Field list used by SAP ABAP Program MM06IF03_EINE-EKORG (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program
MM06IF03_EINE-EKORG (MEPO_ITEM_WERE_SETZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LTSNR | Vendor Subrange | ||
| 2 | EINA - MATNR | Material Number | ||
| 3 | EINA - LIFNR | Vendor's account number | ||
| 4 | EINE - EKORG | Purchasing organization | ||
| 5 | EINE - WERKS | Plant | ||
| 6 | LFM1 - EKORG | Purchasing organization | ||
| 7 | LFM1 - LIFNR | Vendor's account number | ||
| 8 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 9 | LFM1 - SPERM | Purchasing block at purchasing organization level | ||
| 10 | LFM1 - WAERS | Purchase order currency | ||
| 11 | LFM2 - LTSNR | Vendor Subrange | ||
| 12 | LFM2 - WERKS | Plant | ||
| 13 | LFM2 - SPERM | Purchasing block at purchasing organization level | ||
| 14 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | LFM2 - EKORG | Purchasing organization | ||
| 16 | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 17 | LFM2I1 - SPERM | Purchasing block at purchasing organization level | ||
| 18 | LFM2I1 - WAERS | Purchase order currency | ||
| 19 | RM06I - WAER1 | Currency Key | ||
| 20 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T005 - KALSM | T005-KALSM | ||
| 23 | T024E - EKOTX | Description of purchasing organization | ||
| 24 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |