| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| ACCOUNTGROUP | BAPIVENDOR_01-ACC_GROUP | C | 4 | Account group | ||
| QUANTITY | BAPIVENDOR_01-REQ_NUMBERS | b | 1 | 1 | X | Number of Supplied Numbers |
| Parameter | Reference | Type | Length | Text |
|---|---|---|---|---|
| QUANTITY | BAPIVENDOR_01-REQ_NUMBERS | b | 1 | Number of Supplied Numbers |
| RETURN | BAPIRETURN1 | u | 470 | Return message |
| VENDORID | BAPIVENDOR_01-VENDOR_NO | C | 10 | Next Free Vendor Number |
| Parameter | Reference | Length | Optional | Text |
|---|---|---|---|---|
| VENDOR | BAPIVENDOR_NUMBERS | 10 | X | New Internal Vendor Numbers |
|
Functionality Description Value range Default Description Value range Description Description Description Value range Default Description |