Table/Structure Field list used by SAP ABAP Function Module J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?)
SAP ABAP Function Module J_1A_VENDOR_CI_CHECK_00001020 (Check: Credit Invoice from this vendor?) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BELNR Accounting Document Number
2 Table/Structure Field  BKPF - BLART Document type
3 Table/Structure Field  BKPF - BUKRS Company Code
4 Table/Structure Field  BKPF - GJAHR Fiscal Year
5 Table/Structure Field  BSEG - BELNR Accounting Document Number
6 Table/Structure Field  BSEG - BUKRS Company Code
7 Table/Structure Field  BSEG - GJAHR Fiscal Year
8 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
9 Table/Structure Field  LFAT - LIFNR Account Number of Vendor or Creditor
10 Table/Structure Field  LFAT - TAXGR Category indicator for tax codes
11 Table/Structure Field  T003_I - BLART Document type
12 Table/Structure Field  T003_I - XCIREL Document Type Relevant for Credit Invoice (Argentina Only)