Data Element list used by SAP ABAP Table MDG_EXTR_S_VENDOR (List of Vendor IDs)
SAP ABAP Table
MDG_EXTR_S_VENDOR (List of Vendor IDs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIFNR | Account Number of Vendor or Creditor | ||
| 2 | LNRZA | Account Number of the Alternative Payee | ||
| 3 | LNRZB | Account number of the alternative payee | ||