Table/Structure Field list used by SAP ABAP Class CL_IM_ACC_DOCUMENT_CREDIT (Imp. Class for BAdI Imp. ACC_DOCUMENT_CREDIT)
SAP ABAP Class
CL_IM_ACC_DOCUMENT_CREDIT (Imp. Class for BAdI Imp. ACC_DOCUMENT_CREDIT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCBAPIFD5 - ACTV_ACCOUNT | FI CA: Active Current Account Indicator (1: FI-AR, 2:FI-CA) | |
2 | ![]() |
ACCBAPIFD5 - PARAMETER | Name of table parameter | |
3 | ![]() |
ACCBAPIFD5 - PARTNER_GUID | Com. Interface: Business Partner GUID | |
4 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
CRMKUNNR - CUSTOME_NO | Customer Number | |
6 | ![]() |
CRMKUNNR - PARTN_GUID | CHAR32 data element for SYST | |
7 | ![]() |
CRMLIFNR - PARTN_GUID | CHAR32 data element for SYST | |
8 | ![]() |
CRMLIFNR - VENDOR_NO | Account Number of Vendor or Creditor | |