Table/Structure Field list used by SAP ABAP Function Module KNB1_XVERR_CHECK (Prüfen des Feldes knb1-xverr)
SAP ABAP Function Module
KNB1_XVERR_CHECK (Prüfen des Feldes knb1-xverr) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE KNA1-LIFNR |
2 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
KNB1 - BUKRS | Company Code | |
4 | ![]() |
KNB1 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE KNB1-BUKRS |
5 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
6 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | SOURCE REFERENCE(I_KNRZE) LIKE KNB1-KNRZE |
7 | ![]() |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
8 | ![]() |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE VALUE(I_XVERR) LIKE KNB1-XVERR |
9 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
11 | ![]() |
LFB1 - BUKRS | Company Code | |
12 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE KNA1-LIFNR |
14 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
15 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | SOURCE REFERENCE(I_KNRZE) LIKE KNB1-KNRZE |
16 | ![]() |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE VALUE(I_XVERR) LIKE KNB1-XVERR |
17 | ![]() |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
18 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? |