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RFKKVZ00_NACC - Vendor List (Not Accessible)

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Description

The vendor list is used for displaying and for printing the vendor master record data needed in financial accounting. It can be used for information and documentation purposes.

Output

You can use selection criteria to narrow down the number of vendors to be issued. This includes, for example, the vendor account number, the company code, a search term, or intervals for the aforementioned selection criteria.

However, if you make the following entries, the program will only issue those vendors that have company code-specific master data:

• Restrict the data to be issued to certain company codes, for example, 0001 to 0005

• Select one or more parameters which result in only company code-specific data being issued

You have the choice between four information sorting methods.

The minimum data issued for every vendor master record is: Account number, search term, account group, entering party, and the opening date of the general data. You can adjust the volume of information that the program issues over and above this data according to your requirements. The parameters "communication with vendor" and "X - address and telephone number (master)" are alternatives.

For every vendor, first the general data and then the company code data is issued.

The parameter "Additional heading" offers the possibility of issuing individual information in list form in the page header.

You can use the parameter "X - print microfiche line" to have the information issued in microfiche form.

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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