SAP ABAP Table BAPIVENDOR_05 (Transfer Structure 1008/GetDetail/Company Code Data)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIVENDOR_05	Table Relationship Diagram
Short Description	Transfer Structure 1008/GetDetail/Company Code Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	CLERK	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
4	HD_OFFICE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	*
5	ALT_PAYEE	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	*
6	CUVD_CLEAR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
7	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
8	ACT_AT_VEN	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
9	VEND_USER	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
10	INTERNET	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
11	FAX	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
12	PAYMENT_METHODS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
13	TEL	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIVENDOR_05	ALT_PAYEE	LFA1	LIFNR
2	BAPIVENDOR_05	CLERK	T001S	BUSAB
3	BAPIVENDOR_05	COMP_CODE	T001	BUKRS
4	BAPIVENDOR_05	HD_OFFICE	LFA1	LIFNR
5	BAPIVENDOR_05	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20110908
SAP Release Created in