Table/Structure Field list used by SAP ABAP Function Module FINS_APAR_CHECK_VEND_POSTINGS (Prüft ob ein Kreditorenkonto bebucht ist)
SAP ABAP Function Module
FINS_APAR_CHECK_VEND_POSTINGS (Prüft ob ein Kreditorenkonto bebucht ist) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFC1 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE LFC1-BUKRS |
2 | ![]() |
LFC1 - BUKRS | Company Code | |
3 | ![]() |
LFC1 - GJAHR | Fiscal Year | |
4 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) TYPE LFC1-LIFNR |
5 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
LFC3 - BUKRS | Company Code | |
7 | ![]() |
LFC3 - GJAHR | Fiscal Year | |
8 | ![]() |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |