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 |
|---|---|---|---|---|
| 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 | ||