Data Element list used by SAP ABAP Table BBP_CREDIT (List of Vendors)
SAP ABAP Table
BBP_CREDIT (List of Vendors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIFNR | Account Number of Vendor or Creditor | ||
| 2 | NAME1 | Name | ||