Table/Structure Field list used by SAP ABAP Program SAPLCVI_FS_UI_VENDOR_PORG (SAPLCVI_FS_UI_VENDOR_PORG)
SAP ABAP Program 
SAPLCVI_FS_UI_VENDOR_PORG (SAPLCVI_FS_UI_VENDOR_PORG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
CVIS_PURCHASING_ORG_DYNPRO - PURCHASING_ORG | Purchasing organization | SOURCE module authority_check_overview. |
| 2 | Table/Structure Field |
CVIS_PURCHASING_ORG_DYNPRO - PURCHASING_ORG | Purchasing organization | SOURCE CVIS_PURCHASING_ORG_DYNPRO-PURCHASING_ORG |
| 3 | Table/Structure Field |
CVIS_PURCHASING_ORG_DYNPRO - PURCHASING_ORG_TXT | Description of purchasing organization | SOURCE CVIS_PURCHASING_ORG_DYNPRO-PURCHASING_ORG_TXT |
| 4 | Table/Structure Field |
CVIS_PURCHASING_ORG_DYNPRO - XMARK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE CVIS_PURCHASING_ORG_DYNPRO-XMARK |
| 5 | Table/Structure Field |
CVIS_PURCHASING_ORG_DYNPRO - PURCHASING_ORG | Purchasing organization | SOURCE field cvis_purchasing_org_dynpro-purchasing_org |
| 6 | Table/Structure Field |
CVIS_VEND_FUNCTIONS_DYNPRO - PARVW | Partner Role | SOURCE CVIS_VEND_FUNCTIONS_DYNPRO-PARVW |
| 7 | Table/Structure Field |
CVIS_VEND_FUNCTIONS_DYNPRO - XMARK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE CVIS_VEND_FUNCTIONS_DYNPRO-XMARK |
| 8 | Table/Structure Field |
CVIS_VEND_FUNCTIONS_DYNPRO - PARVW_TEXT | Name | SOURCE CVIS_VEND_FUNCTIONS_DYNPRO-PARVW_TEXT |
| 9 | Table/Structure Field |
CVIS_VEND_FUNCTIONS_DYNPRO - PARVW | Partner Role | SOURCE CVIS_VEND_FUNCTIONS_DYNPRO-PARVW |
| 10 | Table/Structure Field |
CVIS_VEND_FUNCTIONS_DYNPRO - KTONR_TEXT | Description | SOURCE CVIS_VEND_FUNCTIONS_DYNPRO-KTONR_TEXT |
| 11 | Table/Structure Field |
CVIS_VEND_FUNCTIONS_DYNPRO - KTONR_TEXT | Description | SOURCE CVIS_VEND_FUNCTIONS_DYNPRO-KTONR_TEXT |
| 12 | Table/Structure Field |
CVIS_VEND_FUNCTIONS_DYNPRO - KTONR | Partner Number for Vendors | SOURCE CVIS_VEND_FUNCTIONS_DYNPRO-KTONR |
| 13 | Table/Structure Field |
CVIS_VEND_FUNCTIONS_DYNPRO - KTONR | Partner Number for Vendors | SOURCE CVIS_VEND_FUNCTIONS_DYNPRO-KTONR |
| 14 | Table/Structure Field |
CVIS_VEND_FUNCTIONS_DYNPRO - DEFPA | Default partner | SOURCE CVIS_VEND_FUNCTIONS_DYNPRO-DEFPA |
| 15 | Table/Structure Field |
LFM1 - EIKTO | Our account number with the vendor | SOURCE LFM1-EIKTO |
| 16 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
| 17 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | SOURCE LFM1-WAERS |
| 18 | Table/Structure Field |
LFM1 - VSBED | Shipping conditions | SOURCE LFM1-VSBED |
| 19 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
| 20 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | SOURCE LFM1-TELF1 |
| 21 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | SOURCE LFM1-PLIFZ |
| 22 | Table/Structure Field |
LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
| 23 | Table/Structure Field |
LFM1 - LFABC | ABC indicator | SOURCE LFM1-LFABC |
| 24 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
| 25 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG |
| 26 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG |
| 27 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | SOURCE LFM1-EKGRP |
| 28 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | SOURCE T024E-EKOTX |
