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 Table/Structure Field  LFB1 - AKONT Reconciliation Account in General Ledger SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT
2 Table/Structure Field  LFB1 - AKONT Reconciliation Account in General Ledger
3 Table/Structure Field  LFB1 - BUKRS Company Code
4 Table/Structure Field  LFB1 - BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
5 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor
6 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR
7 Table/Structure Field  SI_LFB1 - AKONT Reconciliation Account in General Ledger SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT
8 Table/Structure Field  SI_LFB1 - AKONT Reconciliation Account in General Ledger
9 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
10 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
11 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
12 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
13 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
14 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
15 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
16 Table/Structure Field  VF_KRED - AKONT Reconciliation Account in General Ledger