Data Element list used by SAP ABAP Table SUPO_CREDIT (Supplier Portal - structure for vendor and company code)
SAP ABAP Table 
SUPO_CREDIT (Supplier Portal - structure for vendor and company code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
