Table/Structure Field list used by SAP ABAP Function Module VENDOR_MASTER_DATA_SELECT_11 (Selektion Lieferanten- bzw. Kundennummern)
SAP ABAP Function Module
VENDOR_MASTER_DATA_SELECT_11 (Selektion Lieferanten- bzw. Kundennummern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(E_KNA1_LIFNR) LIKE KNA1-LIFNR |
|
| 3 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | KNA1 - NAME1 | Name 1 | ||
| 5 | KNA1 - NAME1 | Name 1 | SOURCE VALUE(E_KNA1_NAME1) LIKE KNA1-NAME1 |
|
| 6 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KNA1_KUNNR) LIKE KNA1-KUNNR OPTIONAL |
|
| 7 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFA1 - NAME1 | Name 1 | SOURCE VALUE(E_LFA1_NAME1) LIKE LFA1-NAME1 |
|
| 9 | LFA1 - NAME1 | Name 1 | ||
| 10 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LFA1_LIFNR) LIKE LFA1-LIFNR OPTIONAL |
|
| 11 | LFA1 - KUNNR | Customer Number | ||
| 12 | LFA1 - KUNNR | Customer Number | SOURCE VALUE(E_LFA1_KUNNR) LIKE LFA1-KUNNR |
|
| 13 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(E_KNA1_LIFNR) LIKE KNA1-LIFNR |
|
| 15 | SI_LFA1 - KUNNR | Customer Number | ||
| 16 | SI_LFA1 - KUNNR | Customer Number | SOURCE VALUE(E_LFA1_KUNNR) LIKE LFA1-KUNNR |
|
| 17 | SYST - MANDT | ABAP System Field: Client ID of Current User |