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 |
---|---|---|---|---|
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1 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
2 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
3 | ![]() |
LNRZB | Account number of the alternative payee | |