Table/Structure Field list used by SAP ABAP Function Module FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen)
SAP ABAP Function Module 
FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 2 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | SOURCE VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL |
| 3 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 4 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | SOURCE VALUE(I_EMPFB) LIKE BSEG-EMPFB |
| 5 | Table/Structure Field |
IZEMTAB - EMPFB | Payee/Payer | |
| 6 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
| 8 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 10 | Table/Structure Field |
LFB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS |
| 11 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
LFZA - BUKRS | Company Code | |
| 13 | Table/Structure Field |
LFZA - EMPFK | Vendor Permitted as Payee | |
| 14 | Table/Structure Field |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 16 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 17 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
T042 - ZBUKR | Paying company code |
