Table/Structure Field list used by SAP ABAP Program F110SFA0_ABWEICHENDER_KREDITOR (ABWEICHENDER_KREDITOR)
SAP ABAP Program
F110SFA0_ABWEICHENDER_KREDITOR (ABWEICHENDER_KREDITOR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - EMPFB | Payee/Payer | |
2 | ![]() |
BSIK - EMPFB | Payee/Payer | |
3 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
4 | ![]() |
KNA1 - KUNNR | Customer Number | |
5 | ![]() |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
6 | ![]() |
KNB1 - BUKRS | Company Code | |
7 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
8 | ![]() |
KNB1 - KUNNR | Customer Number | |
9 | ![]() |
KNB1 - XKNZB | Indicator: Alternative payer using account number | |
10 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
12 | ![]() |
LFA1 - XLFZA | Indicator: Alternative payee using account number | |
13 | ![]() |
LFB1 - BUKRS | Company Code | |
14 | ![]() |
LFB1 - XLFZB | Indicator: Alternative payee using account number | |
15 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | |
16 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
18 | ![]() |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
19 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
20 | ![]() |
SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
21 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
22 | ![]() |
SI_LFA1 - XLFZA | Indicator: Alternative payee using account number | |
23 | ![]() |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
24 | ![]() |
SI_LFB1 - XLFZB | Indicator: Alternative payee using account number |