Table/Structure Field list used by SAP ABAP Function Module WSRS_O_VENDOR_GET_DETAIL (Lesezugriff Lieferantendaten)
SAP ABAP Function Module
WSRS_O_VENDOR_GET_DETAIL (Lesezugriff Lieferantendaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | BAPIKNA109 - ADDRTYPE | Addresses: Address Type | ||
| 3 | BAPIKNA109 - ADRNR | Address | ||
| 4 | LFA1 - ADRNR | Address | ||
| 5 | LFB1 - BUKRS | Company Code | SOURCE REFERENCE(PI_COMP_CODE) TYPE LFB1-BUKRS OPTIONAL |
|
| 6 | LFB1 - BUKRS | Company Code | ||
| 7 | LFM1 - EKORG | Purchasing organization | ||
| 8 | LFM1 - EKORG | Purchasing organization | SOURCE REFERENCE(PI_PURCH_ORG) TYPE LFM1-EKORG OPTIONAL |
|
| 9 | SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 10 | WSRS_HNDL - XFIELD | Checkbox | SOURCE REFERENCE(PI_ACCEPT_NOTFOUND) TYPE WSRS_HNDL-XFIELD OPTIONAL |
|
| 11 | WSRS_HNDL - XFIELD | Checkbox | ||
| 12 | WSRS_SHVDST_RES - VENDOR_NO | Account Number of Vendor or Creditor | SOURCE REFERENCE(PI_VENDOR_NO) TYPE WSRS_SHVDST_RES-VENDOR_NO |
|
| 13 | WSRS_SHVDST_RES - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 14 | WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor | SOURCE REFERENCE(PI_VENDOR_NO) TYPE WSRS_SHVDST_RES-VENDOR_NO |
|
| 15 | WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor |