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 |
---|---|---|---|---|
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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 |