Kilátás választható Előző sap lifnr field Vállalat Autó elfogad
SAP: make you own queries with Quick Viewer (transaction SQVI)
SAP ABAP Table Field RF02K-LIFNR (Vendor Account Number) - SAP Datasheet - The Best Online SAP Object Repository
Internal tables in sap
Find out in what all Tables a specified field is available. | SAP Blogs
LFA1 SAP table for - Vendor Master (General Section)
SAP ABAP Table Field KNVP-LIFNR (Account Number of Vendor or Creditor) - SAP Datasheet - The Best Online SAP Object Repository
SAP BLOG - Updating Bank details for shared vendors in SAP | SAP Modulleri Kullanici Destek ve Egitim Platformu
Learn SAP Program: Subroutine in SAP Script
📦Mastering SAP MM Tables and Relationships [See the Definitive Guide right now!] – 🙂My Easy B.I.
Step By Step
How to: Create a Vendors Top Spend Report
SAP Sale Area Cross Reference For Inbound IDOC Processing
Easy steps to perform the DataSource Enhancement for the standard FI_GL/AR/AP Extractors/DataSource using ABAP Code through Business Transaction Event (BTE). Part -2 | SAP Blogs
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Step by step guide to enhance/update Vendor Master and generate idocs – Part2 | SAP Blogs
SAP Detailed Guide on How to Derive the Table-Field for Functional Specifications and Other Purposes – Techlorean.
SAP Detailed Guide on How to Derive the Table-Field for Functional Specifications and Other Purposes – Techlorean.