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 |
|---|---|---|---|---|
| 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 |