Table/Structure Field list used by SAP ABAP Function Module FM_FI_PREPARE_DATA_VEND_UPDATE (Kreditorendaten fuer Update vorbereiten)
SAP ABAP Function Module
FM_FI_PREPARE_DATA_VEND_UPDATE (Kreditorendaten fuer Update vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | SOURCE VALUE(E_OBJECTID) TYPE CDHDR-OBJECTID |
|
| 2 | CDHDR - UTIME | Time changed | ||
| 3 | CDHDR - UTIME | Time changed | SOURCE VALUE(E_UTIME) TYPE CDHDR-UTIME |
|
| 4 | CDHDR - USERNAME | User name of the person responsible in change document | SOURCE VALUE(E_UNAME) TYPE CDHDR-USERNAME |
|
| 5 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 6 | CDHDR - UDATE | Creation date of the change document | ||
| 7 | CDHDR - UDATE | Creation date of the change document | SOURCE VALUE(E_UDATE) TYPE CDHDR-UDATE |
|
| 8 | CDHDR - TCODE | Transaction in which a change was made | ||
| 9 | CDHDR - TCODE | Transaction in which a change was made | SOURCE VALUE(E_TCODE) TYPE CDHDR-TCODE |
|
| 10 | CDHDR - OBJECTID | Object value | ||
| 11 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 12 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(E_UPD_FMPSOISK) TYPE CDPOS-CHNGIND |
|
| 13 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE LFA1-LIFNR |
|
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 17 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 18 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |