Table/Structure Field list used by SAP ABAP Program SAPLFMR5 (Permitted Suppliers)
SAP ABAP Program
SAPLFMR5 (Permitted Suppliers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KBLKKRED - KZ_PAYEE | Indicator: alternative payee | SOURCE FIELD: KBLKKRED-LIFNR, |
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| 2 | KBLKKRED - KZ_PAYEE | Indicator: alternative payee | SOURCE KBLKKRED-KZ_PAYEE. |
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| 3 | KBLKKRED - KZ_PAYEE | Indicator: alternative payee | SOURCE KBLKKRED-KZ_PAYEE |
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| 4 | KBLKKRED - KZ_PAYEE | Indicator: alternative payee | SOURCE KBLKKRED-KZ_PAYEE |
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| 5 | KBLKKRED - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD: KBLKKRED-LIFNR, |
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| 6 | KBLKKRED - LIFNR | Account Number of Vendor or Creditor | SOURCE KBLKKRED-KZ_PAYEE. |
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| 7 | KBLKKRED - LIFNR | Account Number of Vendor or Creditor | SOURCE KBLKKRED-LIFNR |
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| 8 | KBLKKRED - LIFNR | Account Number of Vendor or Creditor | SOURCE KBLKKRED-LIFNR |
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| 9 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
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| 10 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
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