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 | ||