Table/Structure Field list used by SAP ABAP Function Module BBP_CREDITOR_GETCURRENCY (Bestellwährung des Lieferanten ermitteln)
SAP ABAP Function Module 
BBP_CREDITOR_GETCURRENCY (Bestellwährung des Lieferanten ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEBAN - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
BAPIEBAN - CURRENCY | Currency Key | SOURCE VALUE(CURRENCY) LIKE BAPIEBAN-CURRENCY |
| 3 | Table/Structure Field |
BAPIEBAN - FIXED_VEND | Fixed vendor | |
| 4 | Table/Structure Field |
BAPIEBAN - FIXED_VEND | Fixed vendor | SOURCE VALUE(CREDITORID) LIKE BAPIEBAN-FIXED_VEND |
| 5 | Table/Structure Field |
BAPIEBAN - PURCH_ORG | Purchasing organization | |
| 6 | Table/Structure Field |
BAPIEBAN - PURCH_ORG | Purchasing organization | SOURCE VALUE(PURCHASE_ORG) LIKE BAPIEBAN-PURCH_ORG |
| 7 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 10 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
