Table/Structure Field list used by SAP ABAP Program F110SFK0_KREDITOR_DAZULESEN (KREDITOR_DAZULESEN)
SAP ABAP Program 
F110SFK0_KREDITOR_DAZULESEN (KREDITOR_DAZULESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 9 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 10 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 13 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment |
