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 |
---|---|---|---|---|
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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 |