Table/Structure Field list used by SAP ABAP Program F110SFA0_ABWEICHENDER_KREDITOR (ABWEICHENDER_KREDITOR)
SAP ABAP Program
F110SFA0_ABWEICHENDER_KREDITOR (ABWEICHENDER_KREDITOR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - EMPFB | Payee/Payer | ||
| 2 | BSIK - EMPFB | Payee/Payer | ||
| 3 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 4 | KNA1 - KUNNR | Customer Number | ||
| 5 | KNA1 - XKNZA | Indicator: Alternative payer using account number | ||
| 6 | KNB1 - BUKRS | Company Code | ||
| 7 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 8 | KNB1 - KUNNR | Customer Number | ||
| 9 | KNB1 - XKNZB | Indicator: Alternative payer using account number | ||
| 10 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 12 | LFA1 - XLFZA | Indicator: Alternative payee using account number | ||
| 13 | LFB1 - BUKRS | Company Code | ||
| 14 | LFB1 - XLFZB | Indicator: Alternative payee using account number | ||
| 15 | LFB1 - LNRZB | Account number of the alternative payee | ||
| 16 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 18 | SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | ||
| 19 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 20 | SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | ||
| 21 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 22 | SI_LFA1 - XLFZA | Indicator: Alternative payee using account number | ||
| 23 | SI_LFB1 - LNRZB | Account number of the alternative payee | ||
| 24 | SI_LFB1 - XLFZB | Indicator: Alternative payee using account number |