Data Element list used by SAP ABAP Table LFM2_KEY_S (Key purchasing data vendor with client)
SAP ABAP Table
LFM2_KEY_S (Key purchasing data vendor with client) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKORG | Purchasing organization | |
2 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
LTSNR | Vendor Subrange | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
WERKS_D | Plant | |