Table/Structure Field list used by SAP ABAP View V_EDMMS (Assignment of Vendor/Customer to POrg. Data and Plant)
SAP ABAP View
V_EDMMS (Assignment of Vendor/Customer to POrg. Data and Plant) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDMMS - BSART | Purchasing Document Type | |
2 | ![]() |
EDMMS - WERKS | Plant | |
3 | ![]() |
EDMMS - WERKS | Plant | |
4 | ![]() |
EDMMS - MANDT | Client | |
5 | ![]() |
EDMMS - MANDT | Client | |
6 | ![]() |
EDMMS - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
EDMMS - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
EDMMS - KUNWE | Ship-to party at customer, transferred via EDI by vendor | |
9 | ![]() |
EDMMS - KUNWE | Ship-to party at customer, transferred via EDI by vendor | |
10 | ![]() |
EDMMS - KUNAG | Sold-to party at customer, transferred via EDI by vendor | |
11 | ![]() |
EDMMS - KUNAG | Sold-to party at customer, transferred via EDI by vendor | |
12 | ![]() |
EDMMS - EKORG | Purchasing organization | |
13 | ![]() |
EDMMS - EKORG | Purchasing organization | |
14 | ![]() |
EDMMS - EKGRP | Purchasing group | |
15 | ![]() |
EDMMS - EKGRP | Purchasing group | |
16 | ![]() |
EDMMS - BSART | Purchasing Document Type | |
17 | ![]() |
T001W - NAME1 | Name | |
18 | ![]() |
T001W - NAME1 | Name | |
19 | ![]() |
T024 - EKNAM | Description of purchasing group | |
20 | ![]() |
T024 - EKNAM | Description of purchasing group | |
21 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
22 | ![]() |
T024E - EKOTX | Description of purchasing organization |