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 | 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? |