Data Element list used by SAP ABAP Table C007 (Vendor)
SAP ABAP Table
C007 (Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KAPPL | Application | |
2 | ![]() |
KSCHC | Condition type for account determination | |
3 | ![]() |
KTOPL | Chart of Accounts | |
4 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
SAKNR | G/L Account Number | |
7 | ![]() |
SAKNR_ACCR | Number of Provision Account | |