Table/Structure Field list used by SAP ABAP Program SAPLFLBPC_MAIN (SAPLFLBPC_MAIN)
SAP ABAP Program 
SAPLFLBPC_MAIN (SAPLFLBPC_MAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BCS001 - KRED_FLAG | Create Vendor | SOURCE BCS001-KRED_FLAG |
| 2 | Table/Structure Field |
BCS001 - KRED_FLAG | Create Vendor | SOURCE BCS001-KRED_FLAG |
| 3 | Table/Structure Field |
BCS001 - LIFNR | Account Number of Vendor or Creditor | SOURCE BCS001-LIFNR |
| 4 | Table/Structure Field |
BCS001 - LIFNR | Account Number of Vendor or Creditor | SOURCE BCS001-LIFNR |
| 5 | Table/Structure Field |
BCS001 - REF_LIFNR | Account Number of Vendor or Creditor | SOURCE BCS001-REF_LIFNR |
| 6 | Table/Structure Field |
BCS001 - REF_LIFNR | Account Number of Vendor or Creditor | SOURCE BCS001-REF_LIFNR |
| 7 | Table/Structure Field |
BCS002 - LIFNR | Account Number of Vendor or Creditor | SOURCE BCS002-LIFNR |
| 8 | Table/Structure Field |
BCS002 - LIFNR | Account Number of Vendor or Creditor | SOURCE BCS002-LIFNR |
| 9 | Table/Structure Field |
BCS004 - LIFNR | Account Number of Vendor or Creditor | SOURCE BCS004-LIFNR |
| 10 | Table/Structure Field |
BCS004 - LIFNR | Account Number of Vendor or Creditor | SOURCE BCS004-LIFNR |
