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 |
---|---|---|---|---|
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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? |