Table/Structure Field list used by SAP ABAP Function Module VENDOR_SELECT_NEXT_DATA (Baustein für blockweises Lesen der Lieferantenstamm-Daten)
SAP ABAP Function Module
VENDOR_SELECT_NEXT_DATA (Baustein für blockweises Lesen der Lieferantenstamm-Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | LFAT - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFM1 - LIFNR | Vendor's account number | ||
| 9 | LIEF01 - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | SEL_FIELDS - MD_STATUS | Status of the master data extractors | ||
| 11 | SEL_FIELDS - READ_FLAG | Indicates Whether the Corresponding Data Segment Is Read | SOURCE VALUE(LASTBLOCK) LIKE SEL_FIELDS-READ_FLAG |
|
| 12 | SEL_FIELDS - READ_FLAG | Indicates Whether the Corresponding Data Segment Is Read | ||
| 13 | SEL_FIELDS - MAX_LIFNR | Maximum number of vendors per read transaction | SOURCE VALUE(COMPLETE_BLOCK_NUMBER) LIKE SEL_FIELDS-MAX_LIFNR |
|
| 14 | SEL_FIELDS - MAX_LIFNR | Maximum number of vendors per read transaction | SOURCE VALUE(COMPLETE_RECORD_NUMBER) LIKE SEL_FIELDS-MAX_LIFNR |
|
| 15 | SEL_FIELDS - MAX_LIFNR | Maximum number of vendors per read transaction | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | TABNAME_MD - TABNAME | Table Name | ||
| 25 | WYT3 - LIFNR | Account Number of Vendor or Creditor |