Table/Structure Field list used by SAP ABAP Function Module MM_ACCPAYB_RELOAD (MM_ACCPAYB_RELOAD)
SAP ABAP Function Module
MM_ACCPAYB_RELOAD (MM_ACCPAYB_RELOAD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FORCE) LIKE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
KNVK - PARNR | Number of contact person | |
4 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
5 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(I_TESTL) LIKE LFA1-LOEVM |
6 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NOERROR) LIKE LFA1-LOEVM |
7 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
8 | ![]() |
LFEI - GZOLX | Preference zone | |
9 | ![]() |
LFEI - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
LFEI - MATNR | Material Number | |
11 | ![]() |
LFEI - WERKS | Plant | |
12 | ![]() |
LFLR - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
LFLR - LFREG | Supply region (region supplied) | |
14 | ![]() |
LFLR - LAND1 | Country Key | |
15 | ![]() |
LFM1 - EKORG | Purchasing organization | |
16 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
17 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
18 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
19 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NOERROR) LIKE LFA1-LOEVM |
20 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(I_TESTL) LIKE LFA1-LOEVM |
21 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
22 | ![]() |
T000 - LOGSYS | Logical system | |
23 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
25 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
27 | ![]() |
WYT1T - SPRAS | Language Key |