Table/Structure Field list used by SAP ABAP Function Module FI_RECONCIL_VENDOR_DETERMINE (FI: Abstimmkonto aus Kreditorstammsatz ableiten)
SAP ABAP Function Module FI_RECONCIL_VENDOR_DETERMINE (FI: Abstimmkonto aus Kreditorstammsatz ableiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT |
2 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
3 | Table/Structure Field | LFB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS |
4 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
5 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |
6 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
7 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT |
8 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
9 | Table/Structure Field | VF_KRED - AKONT | Reconciliation Account in General Ledger | |