Data Element list used by SAP ABAP Search Help QMELE (Vendor/Purchasing Organization)
SAP ABAP Search Help
QMELE (Vendor/Purchasing Organization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARTPR | Priority Type | |
2 | ![]() |
BKGRP | Purchasing Group | |
3 | ![]() |
EKORG | Purchasing organization | |
4 | ![]() |
PRIOK | Priority | |
5 | ![]() |
QMART | Message Type | |
6 | ![]() |
QMAWERKS | Plant for Material | |
7 | ![]() |
QMDAB | Date for Completion of Notification | |
8 | ![]() |
QMNUM | Message Number | |
9 | ![]() |
QMTXT | Short Text | |
10 | ![]() |
SMLIFNUM | Account Number of Vendor or Creditor | |
11 | ![]() |
SMMATNR | Material Number |