Data Element list used by SAP ABAP Class CL_BSSP_CREDITOR (Vendor)
SAP ABAP Class CL_BSSP_CREDITOR (Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | BUSAB | Accounting clerk | |
3 | Data Element | DZSABE_K | Clerk at vendor | |
4 | Data Element | DZTERM | Terms of payment key | |
5 | Data Element | EIKTO_K | Our account number with the vendor | |
6 | Data Element | INTAD | Internet address of partner company clerk | |
7 | Data Element | LNRZB | Account number of the alternative payee | |
8 | Data Element | LNRZE | Head office account number | |
9 | Data Element | TLFXS | Accounting clerk's fax number at the customer/vendor | |
10 | Data Element | XVERR_LFB1 | Indicator: Clearing between customer and vendor? | |