Table/Structure Field list used by SAP ABAP Program LMR1MF1V (KREDITOR_DATEN)
SAP ABAP Program LMR1MF1V (KREDITOR_DATEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
2 | Table/Structure Field | EKKO - ADRNR | Address number | |
3 | Table/Structure Field | EKKODATA - ADRNR | Address number | |
4 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
5 | Table/Structure Field | RBKP_V - LIFNR | Different Invoicing Party | |
6 | Table/Structure Field | RBSELBEST - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | RBSELBEST - EBELP | Item Number of Purchasing Document | |
8 | Table/Structure Field | RBSELLIFS - LFSNR | Number of External Delivery Note | |
9 | Table/Structure Field | RM08M - EBELN | Purchasing Document Number | |
10 | Table/Structure Field | RM08M - LIFNR | Account Number of Vendor or Creditor | |
11 | Table/Structure Field | RM08M - LFSNR | Number of External Delivery Note | |
12 | Table/Structure Field | RM08M - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | T169 - TRTYP | Transaction type | |
14 | Table/Structure Field | VF_KRED - BUKRS | Company Code | |
15 | Table/Structure Field | VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
16 | Table/Structure Field | VF_KRED - LNRZE | Head office account number | |
17 | Table/Structure Field | VF_KRED - XCPDK | Indicator: Is the account a one-time account? |