Table/Structure Field 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 | LFM1 - EKORG | Purchasing organization | ||
| 2 | LFM1 - EKORG | Purchasing organization | ||
| 3 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 4 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 5 | LFM1 - LIFNR | Vendor's account number | ||
| 6 | LFM1 - LIFNR | Vendor's account number | ||
| 7 | LFM1 - MANDT | Client | ||
| 8 | LFM1 - MANDT | Client | ||