Table 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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1 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_FORCE) LIKE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
KLPA | Customer/Vendor Linking | |
3 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
4 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_TESTL) LIKE LFA1-LOEVM |
5 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(O_NOERROR) LIKE LFA1-LOEVM |
6 | ![]() |
LFAS | Vendor master (VAT registration numbers general section) | |
7 | ![]() |
LFAT | Vendor master record (tax groupings) | |
8 | ![]() |
LFB1 | Vendor Master (Company Code) | |
9 | ![]() |
LFB5 | Vendor master (dunning data) | |
10 | ![]() |
LFBK | Vendor Master (Bank Details) | |
11 | ![]() |
LFZA | Permitted Alternative Payee |