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 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUSAB | Accounting clerk | |
| 3 | Data Element |
DZSABE_K | Clerk at vendor | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 6 | Data Element |
EIKTO_K | Our account number with the vendor | |
| 7 | Data Element |
INTAD | Internet address of partner company clerk | |
| 8 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 9 | Data Element |
LNRZB | Account number of the alternative payee | |
| 10 | Data Element |
LNRZE | Head office account number | |
| 11 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 12 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 13 | Data Element |
XVERR_LFB1 | Indicator: Clearing between customer and vendor? |
