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 |