Table/Structure Field list used by SAP ABAP Program RVFTPRLA (Preference handling: Display vendor declaration)
SAP ABAP Program
RVFTPRLA (Preference handling: Display vendor declaration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - MATNR | Material Number | |
2 | ![]() |
EINA - LIFNR | Vendor's account number | |
3 | ![]() |
EINE - EKORG | Purchasing organization | |
4 | ![]() |
EINE - WERKS | Plant | |
5 | ![]() |
FTPRE - P_BETOL | Tolerance days purchase order | |
6 | ![]() |
FTPRE - P_EKKON | Foreign Trade: Purchasing info record type: Consignment | |
7 | ![]() |
FTPRE - P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | |
8 | ![]() |
FTPRE - P_EKNOR | Foreign Trade: Purchasing info record type | |
9 | ![]() |
FTPRE - P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | |
10 | ![]() |
FTSEL - P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | |
11 | ![]() |
FTSEL - P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | |
12 | ![]() |
FTSEL - P_EKNOR | Foreign Trade: Purchasing info record type | |
13 | ![]() |
FTSEL - P_EKKON | Foreign Trade: Purchasing info record type: Consignment | |
14 | ![]() |
FTSEL - P_BETOL | Tolerance days purchase order | |
15 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
LFA1 - NAME1 | Name 1 | |
17 | ![]() |
SI_T001W - SPRAS | Language Key | |
18 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
19 | ![]() |
T001W - NAME1 | Name | |
20 | ![]() |
T001W - SPRAS | Language Key | |
21 | ![]() |
T001W - WERKS | Plant | |
22 | ![]() |
T024E - EKORG | Purchasing organization | |
23 | ![]() |
T024E - EKOTX | Description of purchasing organization |