Re: [sap-acct] Vendor Master and DUNS number
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 | Posted by ron.roberts (Senior SAP FI/CO Consultant) on Aug 6 at 1:46 AM |  Mark as helpful |
To identify the table containing the filed value, click in the field and
then hit F1. On the pop-up help box, click on the technical icon (hammer
and wrench). This will provide you thet table name and the field label.
Use SE16, SE17 or SE16N to create your listing.
On Fri, Jul 31, 2009 at 2:25 AM, lalit-kalra via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by lalit-kalra(System Controler)
> on Jul 31 at 3:29 AM How can I get the download of Vendor Master with
> DUNS number. If data is stored in any of the table. Just let me know the
> name of the table
__.____._ then hit F1. On the pop-up help box, click on the technical icon (hammer
and wrench). This will provide you thet table name and the field label.
Use SE16, SE17 or SE16N to create your listing.
On Fri, Jul 31, 2009 at 2:25 AM, lalit-kalra via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by lalit-kalra(System Controler)
> on Jul 31 at 3:29 AM How can I get the download of Vendor Master with
> DUNS number. If data is stored in any of the table. Just let me know the
> name of the table
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ron.robertsSAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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