Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_CREATE_EX_VENDOR (Anlegen eines Debitors aus einem Lieferantenstammm)
SAP ABAP Function Module
CUSTOMER_CREATE_EX_VENDOR (Anlegen eines Debitors aus einem Lieferantenstammm) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | ![]() |
ADDR1_VAL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
4 | ![]() |
KNA1 - ADRNR | Address | |
5 | ![]() |
KNA1 - KUNNR | Customer Number | |
6 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
KNVV - VSBED | Shipping conditions | |
8 | ![]() |
KNVV - VSBED | Shipping conditions | SOURCE VALUE(I_VSBED) LIKE KNVV-VSBED OPTIONAL |
9 | ![]() |
LFB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL |
10 | ![]() |
LFM1 - EKORG | Purchasing organization | |
11 | ![]() |
LFM1 - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE LFM1-EKORG |
12 | ![]() |
RF02D - SELKZ | Selection flag | |
13 | ![]() |
RF02D - SELKZ | Selection flag | SOURCE VALUE(I_RETDEB_TYPE) LIKE RF02D-SELKZ DEFAULT 'C' |
14 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
16 | ![]() |
TCONV_ADR - MASTER_FIELD | Field Name | |
17 | ![]() |
TCONV_ADR - MASTER_TAB | Table Name |