Table/Structure Field list used by SAP ABAP Function Module VENDOR_READ (Read Vendor)
SAP ABAP Function Module
VENDOR_READ (Read Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - ADRNR | Address | ||
| 2 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
|
| 3 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | LFB1 - BEGRU | Authorization Group | ||
| 5 | LFB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS |
|
| 6 | LFB1 - BUKRS | Company Code | ||
| 7 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 8 | LFB1 - SPERR | Posting block for company code | ||
| 9 | SI_LFB1 - BEGRU | Authorization Group | ||
| 10 | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 11 | SI_LFB1 - SPERR | Posting block for company code | ||
| 12 | VF_KRED - BEGRU_B | Authorization Group | ||
| 13 | VF_KRED - BUKRS | Company Code | ||
| 14 | VF_KRED - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | VF_KRED - LOEVM_B | Deletion Flag for Master Record (Company Code Level) | ||
| 16 | VF_KRED - SPERR_B | Posting block for company code |