Table/Structure Field list used by SAP ABAP Function Module VMD_VENDOR_BTE_1421_IMPL (Ausführen des BusinessTransactionEvent 00001421 (Lieferant))
SAP ABAP Function Module
VMD_VENDOR_BTE_1421_IMPL (Ausführen des BusinessTransactionEvent 00001421 (Lieferant)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WYT1) LIKE CDPOS-CHNGIND OPTIONAL |
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| 2 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_KNVK) LIKE CDPOS-CHNGIND OPTIONAL |
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| 3 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WYT3) LIKE CDPOS-CHNGIND OPTIONAL |
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| 4 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WYT1T) LIKE CDPOS-CHNGIND OPTIONAL |
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| 5 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFZA) LIKE CDPOS-CHNGIND OPTIONAL |
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| 6 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFM2) LIKE CDPOS-CHNGIND OPTIONAL |
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| 7 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFM1) LIKE CDPOS-CHNGIND OPTIONAL |
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| 8 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFLR) LIKE CDPOS-CHNGIND OPTIONAL |
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| 9 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFEI) LIKE CDPOS-CHNGIND OPTIONAL |
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| 10 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFBK_IBAN) LIKE CDPOS-CHNGIND OPTIONAL |
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| 11 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 12 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFA1) LIKE CDPOS-CHNGIND OPTIONAL |
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| 13 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFAS) LIKE CDPOS-CHNGIND OPTIONAL |
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| 14 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFAT) LIKE CDPOS-CHNGIND OPTIONAL |
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| 15 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFB1) LIKE CDPOS-CHNGIND OPTIONAL |
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| 16 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFB5) LIKE CDPOS-CHNGIND OPTIONAL |
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| 17 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFBK) LIKE CDPOS-CHNGIND OPTIONAL |
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| 18 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_LFBW) LIKE CDPOS-CHNGIND OPTIONAL |
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| 19 | FLFBK - BANKN | Bank account number | ||
| 20 | FLFBK_IBAN - BANKL | Bank Keys | ||
| 21 | FLFBK_IBAN - BANKS | Bank country key | ||
| 22 | FLFBK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 23 | FLFBW - BUKRS | Company Code | ||
| 24 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LFB1 - BUKRS | Company Code | ||
| 26 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | LFB1 - MANDT | Client | ||
| 28 | LFB5 - BUKRS | Company Code | ||
| 29 | LFBK - BANKN | Bank account number | ||
| 30 | LFBK - BANKS | Bank country key | ||
| 31 | LFBK - BANKL | Bank Keys | ||
| 32 | LFBW - BUKRS | Company Code | ||
| 33 | LFM1 - EKORG | Purchasing organization | ||
| 34 | LFM1 - LIFNR | Vendor's account number | ||
| 35 | LFM1 - MANDT | Client | ||
| 36 | LFM2 - EKORG | Purchasing organization | ||
| 37 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 38 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 39 | VEND_ADD_ON_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | VMDS_EI_COMPANY - DATA_KEY | VMDS_EI_COMPANY-DATA_KEY | ||
| 41 | VMDS_EI_COMPANY_KEY - BUKRS | Company Code | ||
| 42 | VMDS_EI_EXTERN - PURCHASING_DATA | VMDS_EI_EXTERN-PURCHASING_DATA | ||
| 43 | VMDS_EI_EXTERN - HEADER | VMDS_EI_EXTERN-HEADER | ||
| 44 | VMDS_EI_EXTERN - COMPANY_DATA | VMDS_EI_EXTERN-COMPANY_DATA | ||
| 45 | VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | ||
| 46 | VMDS_EI_EXTRACT - LFA1 | VMDS_EI_EXTRACT-LFA1 | ||
| 47 | VMDS_EI_EXTRACT - LFB1 | VMDS_EI_EXTRACT-LFB1 | ||
| 48 | VMDS_EI_EXTRACT - LFM1 | VMDS_EI_EXTRACT-LFM1 | ||
| 49 | VMDS_EI_EXTRACT_CENTRAL_DATA - LFA1 | VMDS_EI_EXTRACT_CENTRAL_DATA-LFA1 | ||
| 50 | VMDS_EI_EXTRACT_COMPANY_DATA - LFB1 | VMDS_EI_EXTRACT_COMPANY_DATA-LFB1 | ||
| 51 | VMDS_EI_EXTRACT_PURCHASE_DATA - LFM1 | VMDS_EI_EXTRACT_PURCHASE_DATA-LFM1 | ||
| 52 | VMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | ||
| 53 | VMDS_EI_MAIN - VENDORS | VMDS_EI_MAIN-VENDORS | ||
| 54 | VMDS_EI_PURCHASING - DATA_KEY | VMDS_EI_PURCHASING-DATA_KEY | ||
| 55 | VMDS_EI_PURCHASING_KEY - EKORG | Purchasing organization | ||
| 56 | VMDS_EI_VMD_COMPANY - COMPANY | VMDS_EI_VMD_COMPANY-COMPANY | ||
| 57 | VMDS_EI_VMD_PURCHASING - PURCHASING | VMDS_EI_VMD_PURCHASING-PURCHASING | ||
| 58 | WYT3 - EKORG | Purchasing organization |