Table/Structure Field list used by SAP ABAP Function Module FI_ACCPAYB_RELOAD (FI: Zurückladen der FI Kreditordaten vornehmen)
SAP ABAP Function Module 
FI_ACCPAYB_RELOAD (FI: Zurückladen der FI Kreditordaten vornehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FORCE) LIKE BOOLE-BOOLE OPTIONAL |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
| 4 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NOERROR) LIKE LFA1-LOEVM |
| 5 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 6 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(I_TESTL) LIKE LFA1-LOEVM |
| 7 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 8 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
LFAT - TAXGR | Category indicator for tax codes | |
| 11 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 12 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 15 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 16 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 17 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
LFZA - BUKRS | Company Code | |
| 19 | Table/Structure Field |
LFZA - EMPFK | Vendor Permitted as Payee | |
| 20 | Table/Structure Field |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(I_TESTL) LIKE LFA1-LOEVM |
| 22 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 23 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NOERROR) LIKE LFA1-LOEVM |
| 24 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 25 | Table/Structure Field |
T000 - LOGSYS | Logical system |
