Table/Structure Field list used by SAP ABAP Function Module AC_VENDOR_SET_LANDL (Ermitteln Lieferland zum Lieferanten)
SAP ABAP Function Module 
AC_VENDOR_SET_LANDL (Ermitteln Lieferland zum Lieferanten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 3 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 4 | Table/Structure Field |
BSEG - KOART | Account type | |
| 5 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 6 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 7 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 9 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 11 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 12 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 13 | Table/Structure Field |
RBKP_V - LZBKZ | State central bank indicator | |
| 14 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 15 | Table/Structure Field |
RBKP_V - LANDL | Supplying Country | |
| 16 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 17 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 18 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 19 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 20 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 21 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? |
