Table/Structure Field list used by SAP ABAP Function Module BBP_VENDOR_GET_LIST3 (Holt Liste aller gepflegten Lieferanten für Update)
SAP ABAP Function Module
BBP_VENDOR_GET_LIST3 (Holt Liste aller gepflegten Lieferanten für Update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - ELIKZ | "Delivery Completed" Indicator | SOURCE VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL |
|
| 2 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 3 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 4 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | SOURCE VALUE(WO_PURCH_ORG) LIKE EKPO-ELIKZ OPTIONAL |
|
| 5 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | LFM1 - EKORG | Purchasing organization | ||
| 7 | LFM1 - LIFNR | Vendor's account number | ||
| 8 | LIEF01 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | LIEF03 - EKORG | Purchasing organization | ||
| 10 | LIEF03 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | WYT3 - EKORG | Purchasing organization | ||
| 14 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | WYT3 - PARVW | Partner Role |