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 |
|---|---|---|---|---|
| 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 |