SAP ABAP Function Module To Read Vendors

SAP ABAP Function Module To Read Vendors

If you wish to extract Vendor Master: General data and Vendor Master: Company data then you can use the following function module.

ABAP Function Module to Read vendor Master

VENDOR_READ

The following program show the parameters that need to be passed to the function module. Basically you need to pass the Vendor Number and the Company Code.

REPORT ZEX_VENDORREAD .

Parameters: p_lifnr like LFA1-LIFNR,
            p_bukrs like LFB1-BUKRS.

Data: st_lfa1 like LFA1,
      st_lfb1 like LFB1.

CALL FUNCTION 'VENDOR_READ'
  EXPORTING
    I_BUKRS         = p_bukrs
    I_LIFNR         = p_lifnr
 IMPORTING
   E_LFA1          = st_lfa1
   E_LFB1          = st_lfb1
 EXCEPTIONS
   NOT_FOUND       = 1
   OTHERS          = 2
          .
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Find below a list of Vendor Master related tables:

LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
LFBK - Vendor Master Bank Details

Note: For more vendor Master tables enter LF* in SE11 ad press F4

Vendor Related important Transaction Codes.

Vendor Purchasing

Create - MK01
Change - MK02(Current)
Change - MK12 (Planned)
Display - MK03 (Current)
Display - MK19 (Per Key Date)
Changes - MK04 Vendor Account Changes
Changes - MK14 Planned Changes
Block - MK05
Flag for Deletion - MK06
Evaluation in Background - ME6G

Vendor Central

Create - XK01
Change - XK02
Display - XK03
Changes - Xk04
Block - XK05
Flag for Deletion -  XK06
Account Group Change - XK07

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