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