Data Element list used by SAP ABAP Class CVI_BP_VENDOR (Key Object for Vendor)
SAP ABAP Class
CVI_BP_VENDOR (Key Object for Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_PARTNER | Business Partner Number | |
2 | ![]() |
BU_PARTNER | Business Partner Number | |
3 | ![]() |
BU_PARTNER_GUID | Business Partner GUID | |
4 | ![]() |
CHAR2 | Version Number Component | |
5 | ![]() |
KUNNR | Customer Number | |
6 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |