Table/Structure Field list used by SAP ABAP Function Module ISP_KREDITOR_READ (ISP-SD: Kreditorische Daten zum Geschäftspartner)
SAP ABAP Function Module
ISP_KREDITOR_READ (ISP-SD: Kreditorische Daten zum Geschäftspartner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | SOURCE VALUE(GPNR_IN) LIKE JGTGPNR-GPNR |
2 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
3 | ![]() |
JGVDB_GP - LIFNR | IS-M: Vendor Number in Previous System | |
4 | ![]() |
JGVDB_GP - XGPLOE | IS-M: Deletion Flag for General Business Partner | |
5 | ![]() |
JGVDB_GP - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
6 | ![]() |
KNB1 - BUKRS | Company Code | |
7 | ![]() |
KNB1 - BUKRS | Company Code | SOURCE VALUE(BUKRS_IN) LIKE KNB1-BUKRS DEFAULT SPACE |
8 | ![]() |
KNVV - VKORG | Sales Organization | SOURCE VALUE(VKORG_IN) LIKE KNVV-VKORG DEFAULT SPACE |
9 | ![]() |
KNVV - VKORG | Sales Organization | |
10 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
LFB1 - BUKRS | Company Code | |
12 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
15 | ![]() |
T024E - BUKRS | Company Code | |
16 | ![]() |
T024E - EKORG | Purchasing organization | SOURCE VALUE(EKORG_IN) LIKE T024E-EKORG DEFAULT SPACE |
17 | ![]() |
T024E - EKORG | Purchasing organization | |
18 | ![]() |
TVKO - BUKRS | Company code of the sales organization |