Data Element list used by SAP ABAP View V_EAN_VENDOR (Maintain EAN at Vendor)
SAP ABAP View
V_EAN_VENDOR (Maintain EAN at Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
2 | ![]() |
LFEAN | Indicator: Main EAN of the vendor | |
3 | ![]() |
LFNUM | Consecutive number | |
4 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
MATNR | Material Number | |
7 | ![]() |
MEINH | Unit of Measure for Display | |