Table/Structure Field list used by SAP ABAP Function Module FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen)
SAP ABAP Function Module 
FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 2 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | SOURCE VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL |
| 3 | Table/Structure Field |
IZEMTAB - EMPFB | Payee/Payer | |
| 4 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 8 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 9 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 10 | Table/Structure Field |
LFB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS |
| 11 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 12 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
LFZA - BUKRS | Company Code | |
| 15 | Table/Structure Field |
LFZA - EMPFK | Vendor Permitted as Payee | |
| 16 | Table/Structure Field |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 19 | Table/Structure Field |
T042 - ABSBU | Sending company code | |
| 20 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
T042 - ZBUKR | Paying company code |
