Data Element list used by SAP ABAP View ENT2333 (Vendor Branch - Vendor Account Determination)
SAP ABAP View
ENT2333 (Vendor Branch - Vendor Account Determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | ERDAT_RF | Date on which the Record Was Created | ||
| 3 | ERNAM_RF | Name of Person who Created the Object | ||
| 4 | LIFNR | Account Number of Vendor or Creditor | ||
| 5 | LNRZE | Head office account number | ||
| 6 | LOEVM_B | Deletion Flag for Master Record (Company Code Level) | ||
| 7 | MANDT | Client | ||
| 8 | SPERB_B | Posting block for company code | ||