Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten)
SAP ABAP Function Module
CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
3 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
KNA1 - WERKS | Plant | |
5 | ![]() |
KNA1 - ADRNR | Address | |
6 | ![]() |
LFA1 - KUNNR | Customer Number | |
7 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL |
9 | ![]() |
LFM1 - EKORG | Purchasing organization | |
10 | ![]() |
LFM1 - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE LFM1-EKORG |
11 | ![]() |
RF02D - SELKZ | Selection flag | SOURCE VALUE(E_RETDEB_TYPE) LIKE RF02D-SELKZ |
12 | ![]() |
RF02D - SELKZ | Selection flag | |
13 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
SI_KNA1 - WERKS | Plant | |
15 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
16 | ![]() |
SI_T001W - VLFKZ | Plant category | |
17 | ![]() |
T001W - VLFKZ | Plant category |