Hi, I'm using a BDC recording and actioning it, not via SM35 but using a CALL TRANSACTION against transaction ME11 (PIR). This works fine in most cases, but every now and then we hit an issue. The issue is that for most Vendor/Material/Purchasing Org (we don't use plant) there could be one, or more, Condition types. Normally there is just one (PB00) but sometimes we are shown a pop-up screen requesting to know which of the three condition types to use. What I need to know before I use the BDC recording is what condition types are avaailable, based on the Vendor/Material and Purchasing Org fields being used. If I know this in advance I can craft the recording to work without issue, either allowing for this popup sub-screen, or not.

Does anyone know a table or FM that can be used to find out this information before the BDC is then used?.