SAP Table EKES Description Vendor Confirmations Table Type TRANSP Delivery Class A Main Category Materials Management Sub Category Purchasing SAP Purchasing Tables TableDescriptionModule A160 Plant Info Record: Variants MM-PUR A161 Info Record: Variants MM-PUR AMPL Table of Approved Manufacturer Parts ...
Move the column “vendor” to the pop-in area for a width smaller than 460 px (sap.m.Column, properties: demandPopin, minScreenWidth). Moving the vendor column to the pop-in area Move the column “limit” to the pop-in area for a width smaller than 350 px (sap.m.Column, propertie...
SAP Table A021 Description Vendor/Material/Unit of Measure Table Type POOL Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Cla...
117 3.9 S4TWL - BADI ADDRESS_SEARCH (Duplicate Check) is Not Supported in SAP S/4HANA... 120 Page | 3 Simplification List for SAP S/4HANA 2021- Initial Shipment, Feature Pack Stack 1 & 2 3.10 S4TWL - Business Partner Hierarchy Not Available ... 121 3.11 S4TWL - MDG in Lama......
*Check for Vendor-wise ELSEIF p_vend EQ 'X'. *Retrieving information from Vendor Master table SELECT * FROM lfa1 INTO CORRESPONDING FIELDS OF TABLE itab_customer WHERE land1 IN s_count AND * kunnr IN s_kunnr AND LIFNR IN S_LIFNR AND ktokk IN s_ktokk ORDER BY LAND1. LOOP AT i...
MLEA table in SAP LO (Logistics Basic Data in LO) module. This tables is used for storing data of Vendor-Specific EANs. Here is it details, table fields, field types & length, technical data etc.
0 Kudos 14,611 SAP Managed Tags: SAP Real Estate Management Hi SAP Exerts, Good day! In FLEX RE MODULE - May we know the table name where we can get the Business Partner Bank Details? Thanks, MattKnow the answer? Help others by sharing your knowledge. Answer Need more details?
http://sapuniversity.eu/how-to-extend-vendor-or-customer-master-data-with-sap-enhancement-spots/ Step by step guide to enhance/update Vendor Master and generate idocs - Part1 http://scn.sap.com/community/abap/blog/2014/11/17/step-by-step-guide-to-enhanceupdate-vendor-master-and-generate-...
Solved: I have got the invoice number posted in MIRO,i need to get the accounting document number generated for this invoice number. Can any one please let me know th
SAP Managed Tags: SAP ERP, FIN (Finance), FIN Controlling FIN Controlling Software Product Function SAP ERP SAP ERP FIN (Finance) Software Product Function View products (3) Hi! I always think, that cost components within table CKMLPRKEPH are assigned to fields KST0XX according to KST...