Data Element list used by SAP ABAP Table BAPI1008_5 (Transfer structure 1008/GetDetail/Company code data)
SAP ABAP Table
BAPI1008_5 (Transfer structure 1008/GetDetail/Company code data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUSAB | Accounting clerk | ||
| 3 | DZSABE_K | Clerk at vendor | ||
| 4 | DZTERM | Terms of payment key | ||
| 5 | EIKTO_K | Our account number with the vendor | ||
| 6 | INTAD | Internet address of partner company clerk | ||
| 7 | LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LNRZB | Account number of the alternative payee | ||
| 9 | LNRZE | Head office account number | ||
| 10 | TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 11 | XVERR_LFB1 | Indicator: Clearing between customer and vendor? |