Field name for Vendor in table BBSEG

[Former Member]

Hi All,

I have a small query, structure BBSEG is use as one of the input structure for standard program RFBIBL01 (for FI document posting).

Can anybody please tell me the field name for Vendor, Customer in structure BBSEG.

LIFNR is not used directly.I am just not able to find teh correct field for filling uo the vendor number in strcuture BBSEG.

[Former Member]

vendor field name RKE_WWSUP

Customer filed name RKE_KNDNR

[Former Member]

Hi

the accouting code of customer, vendor and g/l have to be transfered to the field BBSEG-NEWKO.

The program RFBIBL00 will be able to understand the kind of accounting code (customer, vendor or g/l) by checking the posting key (field BBSEG-NEWBS).

Max

[Former Member]

I cannot find the field name : RKE_WWSUP in structure BBSEG.

Also, I don't have to pass the value to HKONT, It is the additional field that I need for passing customer or vendor.

I think RKE_KNDNR is ok for customer.

Thanks.

[Former Member]

DId u check the field RKE_WWMFR ?

[christine_evans]

>

> I cannot find the field name : RKE_WWSUP in structure BBSEG.
> 
> Also, I don't have to pass the value to HKONT, It is the additional field that I need for passing customer or vendor.
> 
> 
> I think RKE_KNDNR is ok for customer.
> 
> Thanks.

The correct answer has already been given to you above - BBSEG-NEWKO.