Table/Structure Field list used by SAP ABAP Function Module FI_WT_IE_VENDOR_FETCH (Fetch Vendor Information)
SAP ABAP Function Module
FI_WT_IE_VENDOR_FETCH (Fetch Vendor Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1IE_RCT - BUKRS | Company Code | ||
| 2 | J_1IE_RCT - IE_CANCELLED_CON | Marked for Cancellation | ||
| 3 | J_1IE_RCT - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(IV_LIFNR) TYPE LFA1-LIFNR |
|
| 6 | LFB1 - BUKRS | Company Code | SOURCE VALUE(IV_BUKRS) TYPE LFB1-BUKRS |
|
| 7 | LFB1 - BUKRS | Company Code | ||