Table/Structure Field list used by SAP ABAP Function Module FI_WT_ADDITIONAL_ENQUEUE_ACCUM (block related vendors/customers in case of accumulation across vend/cust)
SAP ABAP Function Module FI_WT_ADDITIONAL_ENQUEUE_ACCUM (block related vendors/customers in case of accumulation across vend/cust) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BSEG - KOART Account type
2 Table/Structure Field  BSEG - KOART Account type SOURCE VALUE(I_KOART) LIKE BSEG-KOART
3 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
4 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_ACCT) LIKE BSEG-LIFNR
5 Table/Structure Field  KNB1 - BUKRS Company Code
6 Table/Structure Field  KNB1 - KUNNR Customer Number
7 Table/Structure Field  LFB1 - BUKRS Company Code
8 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor
9 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
10 Table/Structure Field  T001 - BUKRS Company Code
11 Table/Structure Field  T001 - BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS