Data Element list used by SAP ABAP Table BAPIVENDOR_05 (Transfer Structure 1008/GetDetail/Company Code Data)
SAP ABAP Table
BAPIVENDOR_05 (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 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
6 | ![]() |
EIKTO_K | Our account number with the vendor | |
7 | ![]() |
INTAD | Internet address of partner company clerk | |
8 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
LNRZB | Account number of the alternative payee | |
10 | ![]() |
LNRZE | Head office account number | |
11 | ![]() |
TLFNS | Accounting clerk's telephone number at business partner | |
12 | ![]() |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
13 | ![]() |
XVERR_LFB1 | Indicator: Clearing between customer and vendor? |