Table/Structure Field list used by SAP ABAP Function Module MRM_ONETIME_VENDOR_MAINTAIN (Log.IV One time vendor data maintenance)
SAP ABAP Function Module
MRM_ONETIME_VENDOR_MAINTAIN (Log.IV One time vendor data maintenance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCFI - BANKN | Bank account number | ||
| 2 | ACCFI - BANKS | Bank country key | ||
| 3 | ACCFI - BANKL | Bank number | ||
| 4 | EKKO - ADRNR | Address number | SOURCE REFERENCE(I_ADRNR) LIKE EKKO-ADRNR |
|
| 5 | EKKO - ADRNR | Address number | ||
| 6 | EKKODATA - ADRNR | Address number | ||
| 7 | EKKODATA - ADRNR | Address number | SOURCE REFERENCE(I_ADRNR) LIKE EKKO-ADRNR |
|
| 8 | LFBK - BANKS | Bank country key | ||
| 9 | LFBK - BANKS | Bank country key | SOURCE VALUE(E_BANKS) TYPE LFBK-BANKS |
|
| 10 | LFBK - BANKN | Bank account number | SOURCE VALUE(E_BANKN) TYPE LFBK-BANKN |
|
| 11 | LFBK - BANKN | Bank account number | ||
| 12 | LFBK - BANKL | Bank Keys | SOURCE VALUE(E_BANKL) TYPE LFBK-BANKL |
|
| 13 | LFBK - BANKL | Bank Keys | ||
| 14 | RBKP_V - NAME3 | RBKP_V-NAME3 | ||
| 15 | RBKP_V - XRECH | Indicator: post invoice | ||
| 16 | RBKP_V - XCPDK | RBKP_V-XCPDK | ||
| 17 | RBKP_V - STRAS | RBKP_V-STRAS | ||
| 18 | RBKP_V - STCEG | RBKP_V-STCEG | ||
| 19 | RBKP_V - SPRAS | RBKP_V-SPRAS | ||
| 20 | RBKP_V - REGIO | RBKP_V-REGIO | ||
| 21 | RBKP_V - PSTLZ | RBKP_V-PSTLZ | ||
| 22 | RBKP_V - PSTL2 | RBKP_V-PSTL2 | ||
| 23 | RBKP_V - PFACH | RBKP_V-PFACH | ||
| 24 | RBKP_V - ORT01 | RBKP_V-ORT01 | ||
| 25 | RBKP_V - NAME4 | RBKP_V-NAME4 | ||
| 26 | RBKP_V - NAME2 | RBKP_V-NAME2 | ||
| 27 | RBKP_V - NAME1 | RBKP_V-NAME1 | ||
| 28 | RBKP_V - MANDT | Client | ||
| 29 | RBKP_V - LAND1 | RBKP_V-LAND1 | ||
| 30 | RBKP_V - EMPFG | RBKP_V-EMPFG | ||
| 31 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 32 | T001 - BUKRS | Company Code | ||
| 33 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
|
| 34 | T169 - TRTYP | Transaction type | ||
| 35 | T169 - TRTYP | Transaction type | SOURCE VALUE(I_TRTYP) LIKE T169-TRTYP |
|
| 36 | VF_KRED - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | VF_KRED - XCPDK | Indicator: Is the account a one-time account? |