Data Element list used by SAP ABAP Table C007 (Vendor)
SAP ABAP Table 
C007 (Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
KAPPL | Application | |
| 2 | Data Element |
KSCHC | Condition type for account determination | |
| 3 | Data Element |
KTOPL | Chart of Accounts | |
| 4 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
SAKNR | G/L Account Number | |
| 7 | Data Element |
SAKNR_ACCR | Number of Provision Account | |
