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