Table/Structure Field list used by SAP ABAP Function Module PI_BP_VENDOR_BTE_1421 (Interface Description for Event 00001421 (Vendor))
SAP ABAP Function Module
PI_BP_VENDOR_BTE_1421 (Interface Description for Event 00001421 (Vendor)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFM1) LIKE CDPOS-CHNGIND OPTIONAL |
2 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVK) LIKE CDPOS-CHNGIND OPTIONAL |
3 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFA1) LIKE CDPOS-CHNGIND OPTIONAL |
4 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
5 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFAS) LIKE CDPOS-CHNGIND OPTIONAL |
6 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFAT) LIKE CDPOS-CHNGIND OPTIONAL |
7 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFB1) LIKE CDPOS-CHNGIND OPTIONAL |
8 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFB5) LIKE CDPOS-CHNGIND OPTIONAL |
9 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFBK) LIKE CDPOS-CHNGIND OPTIONAL |
10 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFBW) LIKE CDPOS-CHNGIND OPTIONAL |
11 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFEI) LIKE CDPOS-CHNGIND OPTIONAL |
12 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WYT3) LIKE CDPOS-CHNGIND OPTIONAL |
13 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WYT1T) LIKE CDPOS-CHNGIND OPTIONAL |
14 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WYT1) LIKE CDPOS-CHNGIND OPTIONAL |
15 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFZA) LIKE CDPOS-CHNGIND OPTIONAL |
16 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFM2) LIKE CDPOS-CHNGIND OPTIONAL |
17 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFLR) LIKE CDPOS-CHNGIND OPTIONAL |
18 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFBK_IBAN) LIKE CDPOS-CHNGIND OPTIONAL |
19 | ![]() |
FKNVK - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
FLFAS - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
FLFAT - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
FLFBK - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
30 | ![]() |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
SYST - ONCOM | ABAP System Field: Internal Use |