Table 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 | Vendor Master (Company Code) | SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT |
|
| 2 | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |
|
| 3 | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS |
|
| 4 | VF_KRED | Generated Table for View | ||