Table/Structure Field list used by SAP ABAP Function Module AC_VENDOR_DIALOG_COMP_IMPORT (Importieren der Daten zur Kreditorenposition für Dialog)
SAP ABAP Function Module
AC_VENDOR_DIALOG_COMP_IMPORT (Importieren der Daten zur Kreditorenposition für Dialog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GLVOR | Business Transaction | ||
| 2 | BSEG - BSCHL | Posting Key | ||
| 3 | BSEG - UMSKZ | Special G/L Indicator | ||
| 4 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 5 | BSEG - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(I_MWSKZ_KONTEXT) LIKE BSEG-MWSKZ OPTIONAL |
|
| 6 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 7 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
|
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL |
|
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
|
| 13 | BSEG - KOART | Account type | ||
| 14 | INVFO - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | RF05A - ANZBZ | Number of Line Items in the Document | SOURCE VALUE(I_ANZBZ) LIKE RF05A-ANZBZ DEFAULT '001' |
|
| 16 | RF05A - ANZBZ | Number of Line Items in the Document | ||
| 17 | SI_T007A - LSTML | Country for Tax Return | SOURCE VALUE(I_LSTML) LIKE T007A-LSTML OPTIONAL |
|
| 18 | SI_T007A - LSTML | Country for Tax Return | ||
| 19 | T007A - LSTML | Country for Tax Return | SOURCE VALUE(I_LSTML) LIKE T007A-LSTML OPTIONAL |
|
| 20 | T007A - LSTML | Country for Tax Return | ||
| 21 | T020 - AKTYP | Activity category in SAP transaction | SOURCE REFERENCE(I_AKTYP) LIKE T020-AKTYP OPTIONAL |
|
| 22 | T020 - AKTYP | Activity category in SAP transaction | ||
| 23 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 24 | TBSL - FAUS2 | Account/Posting Key Field Selection |