Table/Structure Field list used by SAP ABAP Program MWBE3FV0_VERBUCHUNG_KREDITOR_D (VERBUCHUNG_KREDITOR_DEBITOR)
SAP ABAP Program
MWBE3FV0_VERBUCHUNG_KREDITOR_D (VERBUCHUNG_KREDITOR_DEBITOR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
2 | ![]() |
KNA1 - KUNNR | Customer Number | |
3 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
5 | ![]() |
SI_T001W - VLFKZ | Plant category | |
6 | ![]() |
SZAD_FIELD - RETURNCODE | Return code: Address data check error (E,W,I, SPACE) | |
7 | ![]() |
T001W - KUNNR | Customer number of plant | |
8 | ![]() |
T001W - LIFNR | Vendor number of plant | |
9 | ![]() |
T001W - VLFKZ | Plant category | |
10 | ![]() |
T077D - NUMKR | Number range | |