Table/Structure Field list used by SAP ABAP Function Module BAPI_CREDITOR_GETDETAIL (Detailangaben Kreditor)
SAP ABAP Function Module 
BAPI_CREDITOR_GETDETAIL (Detailangaben Kreditor) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1008 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI1008-COMP_CODE OPTIONAL |
| 2 | Table/Structure Field |
BAPI1008 - VENDOR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
BAPI1008 - VENDOR | Account Number of Vendor or Creditor | SOURCE VALUE(CREDITORID) LIKE BAPI1008-VENDOR |
| 4 | Table/Structure Field |
BAPI1008 - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 6 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 7 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 11 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 13 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 14 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 15 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 16 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 17 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 18 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable |
