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 |
---|---|---|---|---|
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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? |