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 |
|---|---|---|---|---|
| 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 |