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 |