Data Element list used by SAP ABAP View M_KRED_BO (Condition Granter for Purchasing Organization)
SAP ABAP View
M_KRED_BO (Condition Granter for Purchasing Organization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 2 | EKORG | Purchasing organization | ||
| 3 | LIFNR | Account Number of Vendor or Creditor | ||
| 4 | MANDT | Client | ||
| 5 | MCDK1 | Search term for matchcode search | ||
| 6 | MCDK3 | Search term for matchcode search | ||
| 7 | PSTLZ | Postal Code | ||
| 8 | SORTL | Sort field | ||