Data Element list used by SAP ABAP Table ESERVPROVP (Service provider/vendor)
SAP ABAP Table
ESERVPROVP (Service provider/vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 3 | MANDT | Client | ||
| 4 | SERVICE_PROV | Service Provider | ||
| 5 | SERVICE_PROV_HKONT | General Ledger Account | ||
| 6 | SERVICE_PROV_LIFNR | Account number of FI supplier/vendor | ||