Table/Structure Field list used by SAP ABAP Function Module BAPI_VENDOR_GETINTNUMBER (Supplies New Internal Vendor Numbers)
SAP ABAP Function Module
BAPI_VENDOR_GETINTNUMBER (Supplies New Internal Vendor Numbers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
BAPIVENDOR_01 - ACC_GROUP | Vendor account group | |
3 | ![]() |
BAPIVENDOR_01 - ACC_GROUP | Vendor account group | SOURCE VALUE(ACCOUNTGROUP) LIKE BAPIVENDOR_01-ACC_GROUP |
4 | ![]() |
BAPIVENDOR_01 - NO_RANGE | Number range | |
5 | ![]() |
BAPIVENDOR_01 - REQ_NUMBERS | No. ID numbers | |
6 | ![]() |
BAPIVENDOR_01 - REQ_NUMBERS | No. ID numbers | SOURCE VALUE(QUANTITY) LIKE BAPIVENDOR_01-REQ_NUMBERS |
7 | ![]() |
BAPIVENDOR_01 - REQ_NUMBERS | No. ID numbers | SOURCE VALUE(QUANTITY) LIKE BAPIVENDOR_01-REQ_NUMBERS DEFAULT 1 |
8 | ![]() |
BAPIVENDOR_01 - VENDOR_NO | Account Number of Vendor or Creditor | |
9 | ![]() |
BAPIVENDOR_01 - VENDOR_NO | Account Number of Vendor or Creditor | SOURCE VALUE(VENDORID) LIKE BAPIVENDOR_01-VENDOR_NO |
10 | ![]() |
BAPIVENDOR_NUMBERS - VENDOR_NO | Account Number of Vendor or Creditor | |
11 | ![]() |
LFA1 - ANRED | Title | |
12 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
SI_LFA1 - ANRED | Title | |
14 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
T077K - KTOKK | Vendor account group | |
18 | ![]() |
T077K - NUMKR | Number range | |
19 | ![]() |
TNRO - OBJECT | Name of number range object |