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 | LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT |
|
| 2 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 3 | LFB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS |
|
| 4 | LFB1 - BUKRS | Company Code | ||
| 5 | LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |
|
| 6 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT |
|
| 8 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 9 | VF_KRED - AKONT | Reconciliation Account in General Ledger | ||