Table/Structure Field list used by SAP ABAP Function Module SMB_UIE_FIN_CREDIT_MEMO_VEND (Credit Memo for Vendors - Open Items)
SAP ABAP Function Module
SMB_UIE_FIN_CREDIT_MEMO_VEND (Credit Memo for Vendors - Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 2 | FDES - BUKRS | Company Code | ||
| 3 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 4 | FDES - DMSHB | Amount in local currency | ||
| 5 | FDES - EBENE | Planning Level | ||
| 6 | FDES - GRUPP | Planning Group | ||
| 7 | FDES - ARCHK | Archiving category | ||
| 8 | FDIES - DMSHB | Amount in local currency | ||
| 9 | LFB1 - FDGRV | Planning group | ||
| 10 | LFB1 - BUKRS | Company Code | ||
| 11 | SI_LFB1 - FDGRV | Planning group | ||
| 12 | SMB_UIE_CREDIT_MEMO_BAL_LT - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 13 | SMB_UIE_CREDIT_MEMO_BAL_LT - BUKRS | Company Code | ||
| 14 | SMB_UIE_CREDIT_MEMO_BAL_LT - DISPCUR | Planned currency for cash management and forecast | ||
| 15 | SMB_UIE_CREDIT_MEMO_BAL_LT - DISPW | Planned currency for cash management and forecast | ||
| 16 | SMB_UIE_CREDIT_MEMO_BAL_LT - DMSHB | Amount in Local Currency with +/- Signs | ||
| 17 | SMB_UIE_CREDIT_MEMO_BAL_LT - EBENE | Planning Level | ||
| 18 | SMB_UIE_CREDIT_MEMO_BAL_LT - GRUPP | Planning Group |