Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten)
SAP ABAP Function Module CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  KNA1 - KUNNR Customer Number
2 Table/Structure Field  KNA1 - KUNNR Customer Number SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR
3 Table/Structure Field  KNA1 - LIFNR Account Number of Vendor or Creditor
4 Table/Structure Field  KNA1 - WERKS Plant
5 Table/Structure Field  KNA1 - ADRNR Address
6 Table/Structure Field  LFA1 - KUNNR Customer Number
7 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
8 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
9 Table/Structure Field  LFM1 - EKORG Purchasing organization
10 Table/Structure Field  LFM1 - EKORG Purchasing organization SOURCE VALUE(I_EKORG) LIKE LFM1-EKORG
11 Table/Structure Field  RF02D - SELKZ Selection flag SOURCE VALUE(E_RETDEB_TYPE) LIKE RF02D-SELKZ
12 Table/Structure Field  RF02D - SELKZ Selection flag
13 Table/Structure Field  SI_KNA1 - LIFNR Account Number of Vendor or Creditor
14 Table/Structure Field  SI_KNA1 - WERKS Plant
15 Table/Structure Field  SI_LFA1 - KUNNR Customer Number
16 Table/Structure Field  SI_T001W - VLFKZ Plant category
17 Table/Structure Field  T001W - VLFKZ Plant category