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 |
|---|---|---|---|---|
| 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 | ||