Table/Structure Field list used by SAP ABAP Function Module KREDEB_SYNC_PS_00001421 (Stammdatensynchronisation Kreditor-Debitor)
SAP ABAP Function Module 
KREDEB_SYNC_PS_00001421 (Stammdatensynchronisation Kreditor-Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFEI) LIKE CDPOS-CHNGIND OPTIONAL |
| 2 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
| 3 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVK) LIKE CDPOS-CHNGIND OPTIONAL |
| 4 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WYT3) LIKE CDPOS-CHNGIND OPTIONAL |
| 5 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WYT1T) LIKE CDPOS-CHNGIND OPTIONAL |
| 6 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WYT1) LIKE CDPOS-CHNGIND OPTIONAL |
| 7 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFZA) LIKE CDPOS-CHNGIND OPTIONAL |
| 8 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFM2) LIKE CDPOS-CHNGIND OPTIONAL |
| 9 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFM1) LIKE CDPOS-CHNGIND OPTIONAL |
| 10 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFLR) LIKE CDPOS-CHNGIND OPTIONAL |
| 11 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFBW) LIKE CDPOS-CHNGIND OPTIONAL |
| 12 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFBK_IBAN) LIKE CDPOS-CHNGIND OPTIONAL |
| 13 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFBK) LIKE CDPOS-CHNGIND OPTIONAL |
| 14 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFB5) LIKE CDPOS-CHNGIND OPTIONAL |
| 15 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFB1) LIKE CDPOS-CHNGIND OPTIONAL |
| 16 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFAT) LIKE CDPOS-CHNGIND OPTIONAL |
| 17 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFAS) LIKE CDPOS-CHNGIND OPTIONAL |
| 18 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFA1) LIKE CDPOS-CHNGIND OPTIONAL |
| 19 | Table/Structure Field |
FLFBK - KZ | Change type (U, I, E, D) | |
| 20 | Table/Structure Field |
FLFBK - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
FLFBK_IBAN - BANKL | Bank Keys | |
| 22 | Table/Structure Field |
FLFBK_IBAN - BANKN | Bank account number | |
| 23 | Table/Structure Field |
FLFBK_IBAN - BANKS | Bank country key | |
| 24 | Table/Structure Field |
FLFBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
| 25 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 26 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 30 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 31 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 32 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
TRFKREDEB_SYNC - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
TRFKREDEB_SYNC - LIFNR | Account Number of Vendor or Creditor |
