Table/Structure Field list used by SAP ABAP Function Module FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND))
SAP ABAP Function Module
FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACRNUM - CRLIFNR | Payment Cards: Vendor | |
2 | ![]() |
ACRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
3 | ![]() |
ACRNUM - BUKRS | Company Code | |
4 | ![]() |
CRFILE - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
CRFILE - SUPNAM | Payment Cards: Name and Address of Vendor | |
6 | ![]() |
CRFILEPOS - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
CRFILEPOS - SUPNAM | Payment Cards: Name and Address of Vendor | |
8 | ![]() |
CRNUM - BUKRS | Company Code | |
9 | ![]() |
CRNUM - CRLIFNR | Payment Cards: Vendor | |
10 | ![]() |
CRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
11 | ![]() |
CRNUM_KONT - BUKRS | Company Code | |
12 | ![]() |
CRNUM_KONT - CRLIFNR | Payment Cards: Vendor | |
13 | ![]() |
LFA1 - LAND1 | Country Key | |
14 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
15 | ![]() |
LFA1 - MCOD3 | Search term for matchcode search | |
16 | ![]() |
LFA1 - MCOD1 | Search term for matchcode search | |
17 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
LFB1 - BUKRS | Company Code | |
19 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(E_LIFNR) LIKE LFB1-LIFNR |
20 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
22 | ![]() |
VBSEC - LAND1 | Country Key | |
23 | ![]() |
VBSEC - NAME1 | Name 1 | |
24 | ![]() |
VBSEC - ORT01 | City |