Table/Structure Field list used by SAP ABAP Function Module VHURLUT_GET_SUPPLIER_DATA (Für Leihgutkontenverwaltung relevante Daten des Lieferanten ermitteln)
SAP ABAP Function Module
VHURLUT_GET_SUPPLIER_DATA (Für Leihgutkontenverwaltung relevante Daten des Lieferanten ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - KUNNR | Customer Number | |
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 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
5 | ![]() |
LFA1 - NAME1 | Name 1 | |
6 | ![]() |
LFA1 - NAME2 | Name 2 | |
7 | ![]() |
LFA1 - ORT01 | City | |
8 | ![]() |
LFA1 - ADRNR | Address | |
9 | ![]() |
RLPARTNER_ADDRESS - NAME2 | Name 2 | |
10 | ![]() |
RLPARTNER_ADDRESS - NAME1 | Name 1 | |
11 | ![]() |
RLPARTNER_ADDRESS - CITY1 | City | |
12 | ![]() |
RLSUPPINFO - CITY1 | City | |
13 | ![]() |
RLSUPPINFO - KUNNR | Customer Number | |
14 | ![]() |
RLSUPPINFO - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
RLSUPPINFO - NAME1 | Name 1 | |
16 | ![]() |
RLSUPPINFO - NAME2 | Name 2 | |
17 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
18 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
19 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
20 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |