Table/Structure Field list used by SAP ABAP Function Module LOCATION_CHECK_CUSTOMER_VENDOR (Prüfen, ob Debitor/Kreditor Teil eines Handelsbetriebes)
SAP ABAP Function Module
LOCATION_CHECK_CUSTOMER_VENDOR (Prüfen, ob Debitor/Kreditor Teil eines Handelsbetriebes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL |
2 | ![]() |
KNA1 - KUNNR | Customer Number | |
3 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL |
4 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
SI_T001W - VLFKZ | Plant category | |
6 | ![]() |
SI_TVKO - KUNNR | Customer number for intercompany billing | |
7 | ![]() |
T001W - VLFKZ | Plant category | |
8 | ![]() |
T001W - WERKS | Plant | |
9 | ![]() |
T020 - TCODE | Transaction Code | |
10 | ![]() |
T020 - TCODE | Transaction Code | SOURCE VALUE(I_TCODE) LIKE T020-TCODE DEFAULT SPACE |
11 | ![]() |
TVKO - KUNNR | Customer number for intercompany billing |