Table/Structure Field list used by SAP ABAP Function Module MM_ACCPAYB_ANALYSE_ONE_OBJECT (MM_ACCPAYB_ANALYSE_ONE_OBJECT)
SAP ABAP Function Module MM_ACCPAYB_ANALYSE_ONE_OBJECT (MM_ACCPAYB_ANALYSE_ONE_OBJECT) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Table/Structure Field  EINA - INFNR Number of purchasing info record
3 Table/Structure Field  EINA - LOEKZ Purchasing info: General data flagged for deletion
4 Table/Structure Field  EINA - LIFNR Vendor's account number
5 Table/Structure Field  EINE - EKORG Purchasing organization
6 Table/Structure Field  EINE - INFNR Number of purchasing info record
7 Table/Structure Field  EINE - LOEKZ Purch. info: Purch. organization data flagged for deletion
8 Table/Structure Field  EKKO - EKORG Purchasing organization
9 Table/Structure Field  EKKO - LIFNR Vendor's account number
10 Table/Structure Field  EKKODATA - EKORG Purchasing organization
11 Table/Structure Field  EKKODATA - LIFNR Vendor's account number
12 Table/Structure Field  KNVK - LIFNR Account Number of Vendor or Creditor
13 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
14 Table/Structure Field  LFA1 - NAME1 Name 1
15 Table/Structure Field  LFA1 - LOEVM Central Deletion Flag for Master Record
16 Table/Structure Field  LFA1 - LOEVM Central Deletion Flag for Master Record SOURCE VALUE(O_NO_DELETE) LIKE LFA1-LOEVM
17 Table/Structure Field  LFA1 - LOEVM Central Deletion Flag for Master Record SOURCE VALUE(O_HAVE_BSEG) LIKE LFA1-LOEVM
18 Table/Structure Field  LFA1 - LOEVM Central Deletion Flag for Master Record SOURCE VALUE(O_HAVE_ASEG) LIKE LFA1-LOEVM
19 Table/Structure Field  LFA1 - LOEVM Central Deletion Flag for Master Record SOURCE VALUE(I_DELETE_ONLY) LIKE LFA1-LOEVM
20 Table/Structure Field  LFEI - LIFNR Account Number of Vendor or Creditor
21 Table/Structure Field  LFLR - LIFNR Account Number of Vendor or Creditor
22 Table/Structure Field  LFM1 - LIFNR Vendor's account number
23 Table/Structure Field  LFM1 - EKORG Purchasing organization
24 Table/Structure Field  LFM2 - EKORG Purchasing organization
25 Table/Structure Field  LFM2 - LIFNR Account Number of Vendor or Creditor
26 Table/Structure Field  SI_KNVK - LIFNR Account Number of Vendor or Creditor
27 Table/Structure Field  SI_LFA1 - LOEVM Central Deletion Flag for Master Record
28 Table/Structure Field  SI_LFA1 - LOEVM Central Deletion Flag for Master Record SOURCE VALUE(I_DELETE_ONLY) LIKE LFA1-LOEVM
29 Table/Structure Field  SI_LFA1 - LOEVM Central Deletion Flag for Master Record SOURCE VALUE(O_HAVE_ASEG) LIKE LFA1-LOEVM
30 Table/Structure Field  SI_LFA1 - LOEVM Central Deletion Flag for Master Record SOURCE VALUE(O_HAVE_BSEG) LIKE LFA1-LOEVM
31 Table/Structure Field  SI_LFA1 - LOEVM Central Deletion Flag for Master Record SOURCE VALUE(O_NO_DELETE) LIKE LFA1-LOEVM
32 Table/Structure Field  SYST - DBCNT ABAP System Field: Edited Database Table Rows
33 Table/Structure Field  T000 - LOGSYS Logical system
34 Table/Structure Field  WYT1 - LIFNR Account Number of Vendor or Creditor
35 Table/Structure Field  WYT1 - LTSNR Vendor Subrange
36 Table/Structure Field  WYT1T - LIFNR Account Number of Vendor or Creditor
37 Table/Structure Field  WYT1T - LTSNR Vendor Subrange
38 Table/Structure Field  WYT3 - EKORG Purchasing organization
39 Table/Structure Field  WYT3 - LIFN2 Reference to other vendor
40 Table/Structure Field  WYT3 - LIFNR Account Number of Vendor or Creditor
41 Table/Structure Field  WYT3 - PARVW Partner Role