Table/Structure Field list used by SAP ABAP Function Module FIBL_RPCODE_CHECK_PARTNER_VEND (Prüfung Lieferant)
SAP ABAP Function Module 
FIBL_RPCODE_CHECK_PARTNER_VEND (Prüfung Lieferant) is using
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Table/Structure Field (12)
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Function Module (3)
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Message Class (1)
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Message Number (4)
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Table (4)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FIBL_RPCODE - PARTN | Reference to Business Partner Receiving Payment | |
| 2 | Table/Structure Field |
FIBL_RPCODE_I - PARTN | Reference to Business Partner Receiving Payment | |
| 3 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 5 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 6 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 7 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 8 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
VF_KRED - BEGRU | Authorization Group | |
| 12 | Table/Structure Field |
VF_KRED - KTOKK | Vendor account group |
