Data Element list used by SAP ABAP Table FIP_S_PL_VENDOR_DELIV_DATE (Structure of the vendor table of the Procurement List)
SAP ABAP Table
FIP_S_PL_VENDOR_DELIV_DATE (Structure of the vendor table of the Procurement List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 3 | EINDT | Item delivery date | ||
| 4 | EKGRP | Purchasing group | ||
| 5 | EKORG | Purchasing organization | ||
| 6 | LIFNR | Account Number of Vendor or Creditor | ||
| 7 | UNAME | User Name | ||
| 8 | WAERS | Currency Key | ||