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