Table/Structure Field list used by SAP ABAP Function Module MAP2E_LFB1_TO_BAPIVENDOR_05 (lfb1 -> bapivendor_05)
SAP ABAP Function Module 
MAP2E_LFB1_TO_BAPIVENDOR_05 (lfb1 -> bapivendor_05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIVENDOR_05 - ALT_PAYEE | Account number of the alternative payee | |
| 2 | Table/Structure Field |
BAPIVENDOR_05 - ACT_AT_VEN | Our account number with the vendor | |
| 3 | Table/Structure Field |
BAPIVENDOR_05 - VEND_USER | Clerk at vendor | |
| 4 | Table/Structure Field |
BAPIVENDOR_05 - VENDOR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
BAPIVENDOR_05 - TEL | Accounting clerk's telephone number at business partner | |
| 6 | Table/Structure Field |
BAPIVENDOR_05 - PMNTTRMS | Terms of payment key | |
| 7 | Table/Structure Field |
BAPIVENDOR_05 - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
| 8 | Table/Structure Field |
BAPIVENDOR_05 - INTERNET | Internet address of partner company clerk | |
| 9 | Table/Structure Field |
BAPIVENDOR_05 - HD_OFFICE | Head office account number | |
| 10 | Table/Structure Field |
BAPIVENDOR_05 - FAX | Accounting clerk's fax number at the customer/vendor | |
| 11 | Table/Structure Field |
BAPIVENDOR_05 - CUVD_CLEAR | Indicator: Clearing between customer and vendor? | |
| 12 | Table/Structure Field |
BAPIVENDOR_05 - COMP_CODE | Company Code | |
| 13 | Table/Structure Field |
BAPIVENDOR_05 - CLERK | Accounting clerk | |
| 14 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 15 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 16 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 17 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 18 | Table/Structure Field |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 19 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 20 | Table/Structure Field |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 21 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFB1 - INTAD | Internet address of partner company clerk | |
| 23 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 24 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 25 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 27 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 28 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 30 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 31 | Table/Structure Field |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 32 | Table/Structure Field |
SI_LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 33 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 34 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 35 | Table/Structure Field |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
| 36 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 37 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk |
