Table/Structure Field list used by SAP ABAP Function Module RE_FI_VENDOR_REC_ACCOUNT (IMMO2FI: Services - Vendor data (Reconcil. Account))
SAP ABAP Function Module
RE_FI_VENDOR_REC_ACCOUNT (IMMO2FI: Services - Vendor data (Reconcil. Account)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT |
2 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
3 | ![]() |
LFB1 - BUKRS | Company Code | |
4 | ![]() |
LFB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE |
5 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |
7 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT |
8 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
9 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
10 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
11 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
VF_KRED - AKONT | Reconciliation Account in General Ledger |