Data Element list used by SAP ABAP View ENT5029 (Purchasing organization vendor)
SAP ABAP View
ENT5029 (Purchasing organization vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKORG | Purchasing organization | ||
| 2 | ELIFN | Vendor's account number | ||
| 3 | KALSK | Group for Calculation Schema (Vendor) | ||
| 4 | MANDT | Client | ||