Table/Structure Field list used by SAP ABAP Function Module LINEITEM_CREDITOR_SET_DEFAULTS (Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen)
SAP ABAP Function Module 
LINEITEM_CREDITOR_SET_DEFAULTS (Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 2 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 3 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 4 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 5 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 6 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 7 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 8 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE LFA1-LIFNR |
| 10 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 11 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 12 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 13 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 14 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 16 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 17 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 18 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 19 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 20 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 21 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE T001-BUKRS |
| 22 | Table/Structure Field |
T001 - BUKRS | Company Code |
