Table/Structure Field list used by SAP ABAP Function Module LINEITEM_REPLACE_WITH_ALT_PAYE (Prüfen, ob zum Kunden/Lieferanten ein abw. Zahl.-Empf. existiert)
SAP ABAP Function Module 
LINEITEM_REPLACE_WITH_ALT_PAYE (Prüfen, ob zum Kunden/Lieferanten ein abw. Zahl.-Empf. existiert) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS |
| 2 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | SOURCE REFERENCE(I_EMPFB) LIKE BSEG-EMPFB OPTIONAL |
| 3 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 4 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | SOURCE REFERENCE(I_FILKD) LIKE BSEG-FILKD |
| 5 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 6 | Table/Structure Field |
BSEG - KUNNR | Customer Number | SOURCE VALUE(C_KUNNR) LIKE BSEG-KUNNR |
| 7 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(C_LIFNR) LIKE BSEG-LIFNR |
| 9 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 12 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 15 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 16 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 17 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 19 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 22 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 23 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 24 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 25 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 26 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 27 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 28 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? |
