BAPIVENDOR_05 SAP (Transfer Structure 1008/GetDetail/Company Code Data) Structure details
Description: Transfer Structure 1008/GetDetail/Company Code Data
Related tables to BAPIVENDOR_05
Access table BAPIVENDOR_05
Structure field list including key, data, relationships and ABAP select examples
BAPIVENDOR_05 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure 1008/GetDetail/Company Code Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPIVENDOR_05 TYPE BAPIVENDOR_05.
The BAPIVENDOR_05 table consists of various fields, each holding specific information or linking keys about Transfer Structure 1008/GetDetail/Company Code Data data available in SAP. These include COMP_CODE (Company Code), CLERK (Accounting clerk), HD_OFFICE (Head office account number), ALT_PAYEE (Account number of the alternative payee).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP BAPIVENDOR_05 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| CLERK | Accounting clerk | BUSAB | CHAR | 2 | T001S | BUSAB | |||
| HD_OFFICE | Head office account number | LNRZE | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| ALT_PAYEE | Account number of the alternative payee | LNRZB | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| CUVD_CLEAR | Indicator: Clearing between customer and vendor? | XVERR_LFB1 | CHAR | 1 | XFELD | ||||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ACT_AT_VEN | Our account number with the vendor | EIKTO_K | CHAR | 12 | CHAR12 | ||||
| VEND_USER | Clerk at vendor | DZSABE_K | CHAR | 15 | TEXT15 | ||||
| INTERNET | Internet address of partner company clerk | INTAD | CHAR | 130 | TXT130 | ||||
| FAX | Accounting clerk's fax number at the customer/vendor | TLFXS | CHAR | 31 | TEXT31 | ||||
| PAYMENT_METHODS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| TEL | Accounting clerk's telephone number at business partner | TLFNS | CHAR | 30 | CHAR30 | ||||
| .INCLU--AP | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPIVENDOR_05 using ABAP code?
As BAPIVENDOR_05 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIVENDOR_05 as there is no data to select.How to access SAP table BAPIVENDOR_05
Within an ECC or HANA version of SAP you can also view further information about BAPIVENDOR_05 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects