Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_MAINTAIN_VB_EX_VENDOR (Anstoss der Verbuchung durch Lieferantenstamm)
SAP ABAP Function Module
CUSTOMER_MAINTAIN_VB_EX_VENDOR (Anstoss der Verbuchung durch Lieferantenstamm) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKNVD - MANDT | Client | |
2 | ![]() |
FKNVD - KUNNR | Customer Number | |
3 | ![]() |
FKNVD - VTWEG | Distribution Channel | |
4 | ![]() |
FKNVD - SPART | Division | |
5 | ![]() |
FKNVD - VKORG | Sales Organization | |
6 | ![]() |
FKNVP - KUNNR | Customer Number | |
7 | ![]() |
FKNVP - MANDT | Client | |
8 | ![]() |
FKNVP - SPART | Division | |
9 | ![]() |
FKNVP - VKORG | Sales Organization | |
10 | ![]() |
FKNVP - VTWEG | Distribution Channel | |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
KNA1 - ADRNR | Address | |
14 | ![]() |
KNVD - KUNNR | Customer Number | |
15 | ![]() |
KNVD - MANDT | Client | |
16 | ![]() |
KNVD - SPART | Division | |
17 | ![]() |
KNVD - VKORG | Sales Organization | |
18 | ![]() |
KNVD - VTWEG | Distribution Channel | |
19 | ![]() |
KNVP - VTWEG | Distribution Channel | |
20 | ![]() |
KNVP - VKORG | Sales Organization | |
21 | ![]() |
KNVP - MANDT | Client | |
22 | ![]() |
KNVP - KUNNR | Customer Number | |
23 | ![]() |
KNVP - SPART | Division | |
24 | ![]() |
KNVV - KUNNR | Customer Number | |
25 | ![]() |
KNVV - MANDT | Client | |
26 | ![]() |
KNVV - SPART | Division | |
27 | ![]() |
KNVV - VKORG | Sales Organization | |
28 | ![]() |
KNVV - VSBED | Shipping conditions | |
29 | ![]() |
KNVV - VSBED | Shipping conditions | SOURCE VALUE(I_VSBED) LIKE KNVV-VSBED OPTIONAL |
30 | ![]() |
KNVV - VTWEG | Distribution Channel | |
31 | ![]() |
LFA1 - ADRNR | Address | |
32 | ![]() |
LFA1 - ADRNR | Address | SOURCE VALUE(I_LFA1_ADRNR) LIKE LFA1-ADRNR OPTIONAL |
33 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
34 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | SOURCE VALUE(I_EXTERNIND) LIKE NRIV-EXTERNIND DEFAULT 'X' |
35 | ![]() |
RF02D - SELKZ | Selection flag | SOURCE VALUE(I_RETDEB_TYPE) LIKE RF02D-SELKZ DEFAULT 'C' |
36 | ![]() |
RF02D - SELKZ | Selection flag | SOURCE VALUE(I_KNA1_OLD) LIKE RF02D-SELKZ OPTIONAL |
37 | ![]() |
RF02D - SELKZ | Selection flag | SOURCE VALUE(I_DEBI_EX_KRED) LIKE RF02D-SELKZ DEFAULT SPACE |
38 | ![]() |
RF02D - SELKZ | Selection flag | |
39 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
43 | ![]() |
T020 - TCODE | Transaction Code |