Table/Structure Field list used by SAP ABAP Function Module VENDOR_MAINTAIN_VB_EX_DEBITOR (Anstoss der Verbuchung durch Lieferantenstamm)
SAP ABAP Function Module
VENDOR_MAINTAIN_VB_EX_DEBITOR (Anstoss der Verbuchung durch Lieferantenstamm) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - ADRNR | Address | SOURCE VALUE(I_KNA1_ADRNR) LIKE KNA1-ADRNR OPTIONAL |
|
| 2 | KNA1 - ADRNR | Address | ||
| 3 | LFA1 - ADRNR | Address | ||
| 4 | LFA1 - KUNNR | Customer Number | ||
| 5 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | RF02D - SELKZ | Selection flag | ||
| 7 | RF02D - SELKZ | Selection flag | SOURCE VALUE(I_KRED_EX_DEBI) LIKE RF02D-SELKZ DEFAULT SPACE |
|
| 8 | RF02D - SELKZ | Selection flag | SOURCE VALUE(I_RETKRE_TYPE) LIKE RF02D-SELKZ DEFAULT 'C' |
|
| 9 | SI_LFA1 - KUNNR | Customer Number | ||
| 10 | T020 - AKTYP | Activity category in SAP transaction | ||
| 11 | T020 - TCODE | Transaction Code |