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