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 |
---|---|---|---|---|
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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,...) |