- Accounting - General (AC)
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- SAP Agricultural Contract Management (LO-AGR)
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- Treasury (TR)
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T079M
Vendor master data screen selection (purch.org.)
|
#masterdata
|
Component: Vendor Master
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| EKORG FK | Purchasing organization |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | FA040 | |
| FAUST | Field status bar, vendor master record, for IS-R data | FA040 | |
| FAUSW | Field status bar, vendor master record, for IS-R data | FA040 | |
| FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | FA040 | |
| FAUSX | Field status bar, vendor master record, for IS-R data | FA040 | |
| FAUSU | Field status bar, vendor master record, for IS-R data | FA040 |