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 |
|---|---|---|---|---|
| 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? |