Table/Structure Field list used by SAP ABAP Function Module SUPO_GET_VENDORID_COMPANYCODE (Get full list of vendorid associate with company code)
SAP ABAP Function Module 
SUPO_GET_VENDORID_COMPANYCODE (Get full list of vendorid associate with company code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
LFB1 - BUKRS | Company Code | SOURCE VALUE(COMP_CODE) LIKE LFB1-BUKRS DEFAULT '%' |
| 4 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE LFB1-LIFNR |
| 5 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 7 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 8 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 9 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 10 | Table/Structure Field |
SUPO_CREDIT - COMP_CODE | Company Code | |
| 11 | Table/Structure Field |
SUPO_CREDIT - VENDOR_NO | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 13 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 14 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
