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 |
---|---|---|---|---|
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1 | ![]() |
EKKO - LIFNR | Vendor's account number | |
2 | ![]() |
EKKO - ADRNR | Address number | |
3 | ![]() |
EKKODATA - ADRNR | Address number | |
4 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
5 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
6 | ![]() |
RBSELBEST - EBELN | Purchasing Document Number | |
7 | ![]() |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
RBSELLIFS - LFSNR | Number of External Delivery Note | |
9 | ![]() |
RM08M - EBELN | Purchasing Document Number | |
10 | ![]() |
RM08M - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | |
12 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
T169 - TRTYP | Transaction type | |
14 | ![]() |
VF_KRED - BUKRS | Company Code | |
15 | ![]() |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
VF_KRED - LNRZE | Head office account number | |
17 | ![]() |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |