Data Element list used by SAP ABAP View U_16998 (Purchasing organization vendor - employee - assignment)
SAP ABAP View
U_16998 (Purchasing organization vendor - employee - assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DEFPA | Default partner | ||
| 2 | EKORG | Purchasing organization | ||
| 3 | ERDAT | Date on which the record was created | ||
| 4 | ERNAM | Name of Person who Created the Object | ||
| 5 | LIFNR | Account Number of Vendor or Creditor | ||
| 6 | LTSNR | Vendor Subrange | ||
| 7 | MANDT | Client | ||
| 8 | PARVW | Partner Role | ||
| 9 | PARZA | Partner counter | ||
| 10 | PERNR_D | Personnel Number | ||
| 11 | WERKS_D | Plant |