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 |