Table/Structure Field list used by SAP ABAP Function Module BAPI_VENDOR_GETDETAIL (Vendor Detail Information)
SAP ABAP Function Module 
BAPI_VENDOR_GETDETAIL (Vendor Detail Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIVENDOR_01 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPIVENDOR_01-COMP_CODE OPTIONAL |
| 2 | Table/Structure Field |
BAPIVENDOR_01 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
BAPIVENDOR_01 - VENDOR_NO | Account Number of Vendor or Creditor | SOURCE VALUE(VENDORNO) LIKE BAPIVENDOR_01-VENDOR_NO |
| 4 | Table/Structure Field |
BAPIVENDOR_01 - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 6 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 7 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 8 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 9 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 10 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 12 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 13 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 14 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 15 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 16 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 17 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 18 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 19 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable |
