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 |
|---|---|---|---|---|
| 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 | ||