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?