Table/Structure Field list used by SAP ABAP Function Module BPAR_C_B_VENDOR_EXISTANCE (Prüfung Verrechnung Debitor - Kreditor)
SAP ABAP Function Module
BPAR_C_B_VENDOR_EXISTANCE (Prüfung Verrechnung Debitor - Kreditor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP1060 - VEND_EX | Indicator: Vendor Exists for Partner | ||
| 2 | BP1060 - VEND_EX | Indicator: Vendor Exists for Partner | SOURCE VALUE(EXIST) LIKE BP1060-VEND_EX |
|
| 3 | BPI1060 - VEND_EX | Indicator: Vendor Exists for Partner | ||
| 4 | BPI1060 - VEND_EX | Indicator: Vendor Exists for Partner | SOURCE VALUE(EXIST) LIKE BP1060-VEND_EX |
|
| 5 | KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE KNA1-LIFNR |
|
| 6 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFB1 - BUKRS | Company Code | ||
| 9 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE KNA1-LIFNR |
|
| 11 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | T001 - BUKRS | Company Code | ||
| 13 | T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |