Table/Structure Field list used by SAP ABAP Function Module FI_CHECK_KREDITOR_ADDABLE (FI_CHECK_KREDITOR_ADDABLE)
SAP ABAP Function Module 
FI_CHECK_KREDITOR_ADDABLE (FI_CHECK_KREDITOR_ADDABLE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DATATYPE - BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(GENERAL_LOOK) LIKE DATATYPE-BOOLEAN DEFAULT 'X' |
| 2 | Table/Structure Field |
DATATYPE - BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 3 | Table/Structure Field |
DATATYPE - INTEGER2 | Integer 2 | SOURCE VALUE(COMBINATION_TO_WORK) LIKE DATATYPE-INTEGER2 |
| 4 | Table/Structure Field |
DATATYPE - INTEGER2 | Integer 2 | |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(KREDITOR) LIKE LFA1-LIFNR |
| 6 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
LFB1 - BUKRS | Company Code | SOURCE VALUE(BUKRS_LOOK) LIKE LFB1-BUKRS |
| 9 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | SOURCE VALUE(EINKORG_LOOK) LIKE LFM1-EKORG |
| 11 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number |
