Table/Structure Field list used by SAP ABAP Function Module FI_VENDOR_CHECK (FI: Kreditoren prüfen)
SAP ABAP Function Module FI_VENDOR_CHECK (FI: Kreditoren prüfen) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
2 Table/Structure Field  LFB1 - BUKRS Company Code
3 Table/Structure Field  LFB1 - BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
4 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor
5 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR
6 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables
7 Table/Structure Field  VF_KRED - ADRNR Address
8 Table/Structure Field  VF_KRED - BUKRS Company Code
9 Table/Structure Field  VF_KRED - LIFNR Account Number of Vendor or Creditor