Table/Structure Field list used by SAP ABAP View V_PRICAT_001 (Assignment of ILN-Vendor-Purchasing group)
SAP ABAP View
V_PRICAT_001 (Assignment of ILN-Vendor-Purchasing group) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - NAME1 | Name 1 | ||
| 2 | LFA1 - NAME1 | Name 1 | ||
| 3 | PRICAT_001 - ILNNR | PRICAT: International location number of sender (CHAR 35) | ||
| 4 | PRICAT_001 - MANDT | Client | ||
| 5 | PRICAT_001 - MANDT | Client | ||
| 6 | PRICAT_001 - LIFNR | Vendor's account number | ||
| 7 | PRICAT_001 - LIFNR | Vendor's account number | ||
| 8 | PRICAT_001 - ILNNR | PRICAT: International location number of sender (CHAR 35) | ||
| 9 | PRICAT_001 - HISTORY | PRICAT: Type of history processing | ||
| 10 | PRICAT_001 - HISTORY | PRICAT: Type of history processing | ||
| 11 | PRICAT_001 - EKORG | PRICAT purchasing organization | ||
| 12 | PRICAT_001 - EKORG | PRICAT purchasing organization | ||
| 13 | PRICAT_001 - EKGRP | Purchasing Group | ||
| 14 | PRICAT_001 - EKGRP | Purchasing Group | ||
| 15 | T024 - EKNAM | Description of purchasing group | ||
| 16 | T024 - EKNAM | Description of purchasing group | ||
| 17 | T024E - EKOTX | Description of purchasing organization | ||
| 18 | T024E - EKOTX | Description of purchasing organization |