Table/Structure Field list used by SAP ABAP Function Module ISP_KREDITOR_READ (ISP-SD: Kreditorische Daten zum Geschäftspartner)
SAP ABAP Function Module
ISP_KREDITOR_READ (ISP-SD: Kreditorische Daten zum Geschäftspartner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTGPNR - GPNR | IS-M: Business Partner Key | SOURCE VALUE(GPNR_IN) LIKE JGTGPNR-GPNR |
|
| 2 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 3 | JGVDB_GP - LIFNR | IS-M: Vendor Number in Previous System | ||
| 4 | JGVDB_GP - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 5 | JGVDB_GP - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 6 | KNB1 - BUKRS | Company Code | ||
| 7 | KNB1 - BUKRS | Company Code | SOURCE VALUE(BUKRS_IN) LIKE KNB1-BUKRS DEFAULT SPACE |
|
| 8 | KNVV - VKORG | Sales Organization | SOURCE VALUE(VKORG_IN) LIKE KNVV-VKORG DEFAULT SPACE |
|
| 9 | KNVV - VKORG | Sales Organization | ||
| 10 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFB1 - BUKRS | Company Code | ||
| 12 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 15 | T024E - BUKRS | Company Code | ||
| 16 | T024E - EKORG | Purchasing organization | SOURCE VALUE(EKORG_IN) LIKE T024E-EKORG DEFAULT SPACE |
|
| 17 | T024E - EKORG | Purchasing organization | ||
| 18 | TVKO - BUKRS | Company code of the sales organization |