SAP Table BAPI1008
Structure for business object supplier
BAPI1008 (Structure for business object supplier) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPI1008 to other SAP tables.
BAPI1008 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| VENDOR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||
| COMP_CODE | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
BAPI1008 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BAPI1008 | COMP_CODE | SYST | MANDT | T001 | Company Codes | MANDT |
| BAPI1008 | COMP_CODE | BAPI1008 | COMP_CODE | T001 | Company Codes | BUKRS |
| BAPI1008 | VENDOR | SYST | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| BAPI1008 | VENDOR | BAPI1008 | VENDOR | LFA1 | Vendor Master (General Section) | LIFNR |
