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 |
---|---|---|---|---|
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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 | |