Table/Structure Field list used by SAP ABAP Function Module FI_TEXTS_VENDOR_UPDATE (Fortschreiben von Kreditor-Texten)
SAP ABAP Function Module
FI_TEXTS_VENDOR_UPDATE (Fortschreiben von Kreditor-Texten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
2 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
3 | ![]() |
RTEXT - UPDKZ | Update indicator | |