Table/Structure Field list used by SAP ABAP Function Module BBP_VENDOR_GET_LIST2 (Holt Liste aller gepflegten Lieferanten für Replikation)
SAP ABAP Function Module 
BBP_VENDOR_GET_LIST2 (Holt Liste aller gepflegten Lieferanten für Replikation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 2 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | SOURCE VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL |
| 3 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 4 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | SOURCE VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 7 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 8 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 11 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 12 | Table/Structure Field |
LIEF01 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
LIEF03 - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
LIEF03 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 16 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 17 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 19 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
WYT3 - PARVW | Partner Role |
