供应商 LIFNR Z_OSAP_GET_VENDORLIST 获取供应商信息 采购组 EKGRP Z_OSAP_GET_PURCHASEGRP 获取采购组信息 货币/YPR1 KOEIN_YPR1 Z_OSAP_GET_CURRCODE 获取货币信息 Uom/YPR1 KMEIN_YPR1 Z_OSAP_GET_UNITS 获取物料单位信息 货币/YPR3 KOEIN_YPR3 Z_OSAP_GET_CURRCODE 获取货币信息 UoM/YPR3 KMEIN...
(Vendor Master Record: Purchasing Data) Vendor No (LIFNR) Purch Org (EKORG) Sub-range (LTSNR) Plant (WERKS) SAP FI/CO Acco unts Payable Ven dor M aster Data Gen eral Data LFA1 (Vendor master (general section)) Vendor No (LIFNR) LFBK (Vendor master (bank details)) Vendor No (LIFNR...
account keyLIFNR:vendor EKKO:采购订单header表KNMUV:No. of Doc. cond.EBELN:PO No. KONM:条件等级价格表KNUMH:Condition record no.KSTBM:Condition scale qtyKBETR:Rate(Condition amt) EIPA:订单价格历史:信息记录INFNR:No. of pur. info record.EBELN:PO doc No.EBELP:PO itemESOKZ:info record ...
lifnr LIKE lfa1-lifnr, *Added by Sujitha.D on 12.05.2011 *Reason:For fetching the Pan No details from the vendor master table-LFA1 *Help Desk Request:SR00340 *Request No:ORDK935506 STCD1 LIKE lfa1-STCD1, *End Add. ekorg LIKE ekko-ekorg, adrnr LIKE kna1-adrnr, name1 LIKE kna1...
19、 PurchasingData)Vendor No (LIFNR) Purch Org (EKORG) Sub-range (LTSNR) Plant (WERKS)SAP FI/COAcco unts PayableVen dor M aster DataGen eral DataLFA1(Vendor master (general section)Vendor No (LIFNR)LFBK(Vendor master (bank details)Vendor No (LIFNR)Bank Cntry (BANKS)Bank Key (BANKL)...
VendorMasterData LFA1供应商基本数据 •Keys:Lifnr供应商编号•Fields:Name1,Name2…名称1~4Name1,Name2…名称1~4Regio地区Adrnr地址号（ADRC地址表）地址号（ADRC地址表）Loevm删除标记Stceg增值税登记号 LFB1供应商公司代码数据LFB1供应商公司代码数据 •Keys:Lifnr,Bukrs供应商编号、公司代码 Purchasing...
ls_output-vendor=ls_ekko-lifnr. ls_output-purchase_order=ls_ekko-ebeln. ls_output-purchase_order_item=ls_ekpo-ebelp. APPENDls_outputTOlt_output. ENDLOOP. FORMATCOLORCOL_HEADINGINTENSIFIEDOFF. WRITE:/材料编号,数量,移动类型,供应商,采购订单,采购订单项目. ...
Displaying Vendor Details in FAGLB03 2011 Jul 04 Re: Uploading Business Partners as vendors within ... 2024 May 23 Display Asset - Vendor Field: ANLA-LIFNR 2016 Mar 14 how duplicate vendor invoice handled in SAP 2024 Feb 12 Display Changes to Vendors - Table ...
Vendor Evaluation supports you in procuring both materials and external services, by making use of data from MM, from the Logistics Information System (LIS info structure S013), and from quality management. An enterprise will want to evaluate its vendors based on different criteria. This evaluation...
Solved: Hi All, I need to know which all MATKL is supplied by a particular LIFNR.Please suggest any Tables or T-code through which i can get this data. Thanks and