Table/Structure Field list used by SAP ABAP Function Module BBP_VENDOR_GET_DATA2 (Lieferantenstamm Replikation für Geschäftspartner)
SAP ABAP Function Module 
BBP_VENDOR_GET_DATA2 (Lieferantenstamm Replikation für Geschäftspartner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADR2 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
| 2 | Table/Structure Field |
ADR2 - PERSNUMBER | Person number | |
| 3 | Table/Structure Field |
ADR2 - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADR3 - ADDRNUMBER | Address number | |
| 5 | Table/Structure Field |
ADR3 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
| 6 | Table/Structure Field |
ADR3 - PERSNUMBER | Person number | |
| 7 | Table/Structure Field |
ADR6 - ADDRNUMBER | Address number | |
| 8 | Table/Structure Field |
ADR6 - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
| 9 | Table/Structure Field |
ADR6 - PERSNUMBER | Person number | |
| 10 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 11 | Table/Structure Field |
BBP_ERP_LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
BBP_ERP_LFA1 - ADRNR | Address | |
| 13 | Table/Structure Field |
BBP_ERP_LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | SOURCE VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL |
| 15 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 16 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | SOURCE VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL |
| 17 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 18 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
