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 |
|---|---|---|---|---|
| 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 |