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 |
---|---|---|---|---|
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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 |