Table/Structure Field list used by SAP ABAP Function Module LINEITEM_ESR_READ (Determine ISR Number of Vendor)
SAP ABAP Function Module
LINEITEM_ESR_READ (Determine ISR Number of Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) LIKE BKPF-WAERS |
2 | ![]() |
BKPF - WAERS | Currency Key | |
3 | ![]() |
BSEG - ESRNR | POR subscriber number | |
4 | ![]() |
BSEG - ESRNR | POR subscriber number | SOURCE VALUE(E_ESRNR) LIKE BSEG-ESRNR |
5 | ![]() |
BSEG - FILKD | Account Number of the Branch | SOURCE VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL |
6 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
7 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(I_SHKZG) LIKE BSEG-SHKZG |
8 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE LFA1-LIFNR |
10 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
12 | ![]() |
LFB1 - BUKRS | Company Code | |
13 | ![]() |
LFB1 - LNRZE | Head office account number | |
14 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | |
15 | ![]() |
SI_LFA1 - ESRNR | POR subscriber number | |
16 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
17 | ![]() |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
18 | ![]() |
T001 - BUKRS | Company Code | |
19 | ![]() |
T001 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE T001-BUKRS |
20 | ![]() |
T001 - LAND1 | Country Key |