<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Select vendor :: Purchasing Organization &amp; Company Code in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/select-vendor-purchasing-organization-company-code/m-p/3981121#M950934</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;My Solution:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
  SELECT
        lfa1~lifnr  lfa1~adrnr  lfa1~erdat  lfa1~stkzu  lfa1~gbort  lfa1~sperz  lfa1~profs  lfa1~stenr
        lfa1~land1  lfa1~mcod1  lfa1~ernam  lfa1~telbx  lfa1~gbdat  lfa1~scacd  lfa1~stgdl  lfa1~psofg
        lfa1~name1  lfa1~mcod2  lfa1~esrnr  lfa1~telf1  lfa1~sexkz  lfa1~sfrgr  lfa1~emnfr  lfa1~psois
        lfa1~name2  lfa1~mcod3  lfa1~konzs  lfa1~telf2  lfa1~kraus  lfa1~lzone  lfa1~lfurl  lfa1~pson1
        lfa1~name3  lfa1~anred  lfa1~ktokk  lfa1~telfx  lfa1~revdb  lfa1~xlfza  lfa1~j_1kfrepre lfa1~pson2
        lfa1~name4  lfa1~bahns  lfa1~kunnr  lfa1~teltx  lfa1~qssys  lfa1~dlgrp  lfa1~j_1kftbus  lfa1~pson3
        lfa1~ort01  lfa1~bbbnr  lfa1~lnrza  lfa1~telx1  lfa1~ktock  lfa1~fityp  lfa1~j_1kftind  lfa1~psovn
        lfa1~ort02  lfa1~bbsnr  lfa1~loevm  lfa1~xcpdk  lfa1~pfort  lfa1~stcdt  lfa1~confs  lfa1~psotl
        lfa1~pfach  lfa1~begru  lfa1~sperr  lfa1~xzemp  lfa1~werks  lfa1~regss  lfa1~updat  lfa1~psohs
        lfa1~pstl2  lfa1~brsch  lfa1~sperm  lfa1~vbund  lfa1~ltsna  lfa1~actss  lfa1~uptim  lfa1~psost
        lfa1~pstlz  lfa1~bubkz  lfa1~spras  lfa1~fiskn  lfa1~werkr  lfa1~stcd3  lfa1~nodel
        lfa1~regio  lfa1~datlt  lfa1~stcd1  lfa1~stceg  lfa1~plkal  lfa1~stcd4  lfa1~qssysdat
        lfa1~sortl  lfa1~dtams  lfa1~stcd2  lfa1~stkzn  lfa1~duefl  lfa1~ipisp  lfa1~podkzb
        lfa1~stras  lfa1~dtaws  lfa1~stkza  lfa1~sperq  lfa1~txjcd  lfa1~taxbs  lfa1~fisku
     INTO CORRESPONDING FIELDS OF TABLE ta_lfa1
     FROM lfa1
     INNER JOIN lfb1 ON
      lfb1~lifnr = lfa1~lifnr
     INNER JOIN lfm1 ON
      lfm1~lifnr = lfa1~lifnr
    WHERE lfa1~lifnr IN so_lifnr
      AND lfb1~bukrs IN ('1000', '2000')
      AND lfm1~ekorg IN ('2000', '4000').&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 16 Jun 2008 08:48:00 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-06-16T08:48:00Z</dc:date>
    <item>
      <title>Select vendor :: Purchasing Organization &amp; Company Code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/select-vendor-purchasing-organization-company-code/m-p/3981118#M950931</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to select Vendor BUT with:&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;Purchasing Organization(EKORG) = 2000 and 4000&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;AND &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Company Code(BUKRS) =  1000 and 2000&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Which TABLES do I have to use?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is what I have now:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
  SELECT *
     FROM lfm1
     INTO TABLE ta_lfm1
     FOR ALL ENTRIES IN ta_lfa1
    WHERE lifnr EQ ta_lfa1-lifnr
    AND   ekorg IN ('2000', '4000').
&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;tnx. Adibo.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Jun 2008 07:09:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/select-vendor-purchasing-organization-company-code/m-p/3981118#M950931</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-16T07:09:56Z</dc:date>
    </item>
    <item>
      <title>Re: Select vendor :: Purchasing Organization &amp; Company Code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/select-vendor-purchasing-organization-company-code/m-p/3981119#M950932</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You'll need LFB1 also, which contains the BUKRS relevant data.&lt;/P&gt;&lt;P&gt;LFA1 and LFM1 are fine already.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Tamá&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Jun 2008 07:12:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/select-vendor-purchasing-organization-company-code/m-p/3981119#M950932</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-16T07:12:29Z</dc:date>
    </item>
    <item>
      <title>Re: Select vendor :: Purchasing Organization &amp; Company Code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/select-vendor-purchasing-organization-company-code/m-p/3981120#M950933</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can try this piece of code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SELECT a~lifnr&lt;/P&gt;&lt;P&gt;             a~ekorg &lt;/P&gt;&lt;P&gt;             b~bukrs&lt;/P&gt;&lt;P&gt;            .................. Fields you need.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FROM lfm1 AS a INNER JOIN lfb1AS b&lt;/P&gt;&lt;P&gt;                  ON a&lt;SUB&gt;lifnr = b&lt;/SUB&gt;lifnr&lt;/P&gt;&lt;P&gt;INTO CORRESPONDING FIELDS OF TABLE ta_lfm1&lt;/P&gt;&lt;P&gt;FOR ALL ENTRIES IN ta_lfa1&lt;/P&gt;&lt;P&gt;WHERE  a~lifnr = ta_lfa1-lifnr&lt;/P&gt;&lt;P&gt;AND       a~ekorg IN ( '2000' , '4000' )&lt;/P&gt;&lt;P&gt;AND       b~bukrs IN ( '1000' , '2000').&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Plz reward if useful.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Dhanashri&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Jun 2008 07:41:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/select-vendor-purchasing-organization-company-code/m-p/3981120#M950933</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-16T07:41:47Z</dc:date>
    </item>
    <item>
      <title>Re: Select vendor :: Purchasing Organization &amp; Company Code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/select-vendor-purchasing-organization-company-code/m-p/3981121#M950934</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;My Solution:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
  SELECT
        lfa1~lifnr  lfa1~adrnr  lfa1~erdat  lfa1~stkzu  lfa1~gbort  lfa1~sperz  lfa1~profs  lfa1~stenr
        lfa1~land1  lfa1~mcod1  lfa1~ernam  lfa1~telbx  lfa1~gbdat  lfa1~scacd  lfa1~stgdl  lfa1~psofg
        lfa1~name1  lfa1~mcod2  lfa1~esrnr  lfa1~telf1  lfa1~sexkz  lfa1~sfrgr  lfa1~emnfr  lfa1~psois
        lfa1~name2  lfa1~mcod3  lfa1~konzs  lfa1~telf2  lfa1~kraus  lfa1~lzone  lfa1~lfurl  lfa1~pson1
        lfa1~name3  lfa1~anred  lfa1~ktokk  lfa1~telfx  lfa1~revdb  lfa1~xlfza  lfa1~j_1kfrepre lfa1~pson2
        lfa1~name4  lfa1~bahns  lfa1~kunnr  lfa1~teltx  lfa1~qssys  lfa1~dlgrp  lfa1~j_1kftbus  lfa1~pson3
        lfa1~ort01  lfa1~bbbnr  lfa1~lnrza  lfa1~telx1  lfa1~ktock  lfa1~fityp  lfa1~j_1kftind  lfa1~psovn
        lfa1~ort02  lfa1~bbsnr  lfa1~loevm  lfa1~xcpdk  lfa1~pfort  lfa1~stcdt  lfa1~confs  lfa1~psotl
        lfa1~pfach  lfa1~begru  lfa1~sperr  lfa1~xzemp  lfa1~werks  lfa1~regss  lfa1~updat  lfa1~psohs
        lfa1~pstl2  lfa1~brsch  lfa1~sperm  lfa1~vbund  lfa1~ltsna  lfa1~actss  lfa1~uptim  lfa1~psost
        lfa1~pstlz  lfa1~bubkz  lfa1~spras  lfa1~fiskn  lfa1~werkr  lfa1~stcd3  lfa1~nodel
        lfa1~regio  lfa1~datlt  lfa1~stcd1  lfa1~stceg  lfa1~plkal  lfa1~stcd4  lfa1~qssysdat
        lfa1~sortl  lfa1~dtams  lfa1~stcd2  lfa1~stkzn  lfa1~duefl  lfa1~ipisp  lfa1~podkzb
        lfa1~stras  lfa1~dtaws  lfa1~stkza  lfa1~sperq  lfa1~txjcd  lfa1~taxbs  lfa1~fisku
     INTO CORRESPONDING FIELDS OF TABLE ta_lfa1
     FROM lfa1
     INNER JOIN lfb1 ON
      lfb1~lifnr = lfa1~lifnr
     INNER JOIN lfm1 ON
      lfm1~lifnr = lfa1~lifnr
    WHERE lfa1~lifnr IN so_lifnr
      AND lfb1~bukrs IN ('1000', '2000')
      AND lfm1~ekorg IN ('2000', '4000').&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 16 Jun 2008 08:48:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/select-vendor-purchasing-organization-company-code/m-p/3981121#M950934</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-16T08:48:00Z</dc:date>
    </item>
  </channel>
</rss>

