Table/Structure Field list used by SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor)
SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BP000 - PARTNR Business Partner Number SOURCE VALUE(CUSTOMER_VENDOR) LIKE BP000-PARTNR DEFAULT SPACE
2 Table/Structure Field  BP000 - PARTNR Business Partner Number
3 Table/Structure Field  BP000 - PARTNR Business Partner Number SOURCE VALUE(HEAD_OFFICE) LIKE BP000-PARTNR DEFAULT SPACE
4 Table/Structure Field  KNB1 - XVERR Indicator: Clearing between customer and vendor ? SOURCE VALUE(XVERR) LIKE KNB1-XVERR
5 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
6 Table/Structure Field  LFB1 - BUKRS Company Code
7 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor
8 Table/Structure Field  LFB1 - XVERR Indicator: Clearing between customer and vendor?
9 Table/Structure Field  SI_KNB1 - XVERR Indicator: Clearing between customer and vendor ? SOURCE VALUE(XVERR) LIKE KNB1-XVERR
10 Table/Structure Field  SI_LFB1 - XVERR Indicator: Clearing between customer and vendor?
11 Table/Structure Field  T001 - BUKRS Company Code SOURCE VALUE(BUKRS) LIKE T001-BUKRS
12 Table/Structure Field  T001 - BUKRS Company Code