Table/Structure Field list used by SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant)
SAP ABAP Function Module 
BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BPDCON1 - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BPDCON1 - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMER) LIKE BPDCON1-CUSTOMER |
| 3 | Table/Structure Field |
BPDCON1 - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
BPDCON1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(CUST_VEND) LIKE BPDCON1-LIFNR |
| 5 | Table/Structure Field |
BPICON1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
BPICON1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(CUST_VEND) LIKE BPDCON1-LIFNR |
| 7 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 10 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? |
