SAP ABAP Function Module FTBP_P_ACCOUNT_NR_JUSTIFY (Justieren der Kontonummer)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-BP (Application Component) Business Partner
⤷
FTBP (Package) Treasury: Central business partner
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-BP (Application Component) Business Partner⤷
FTBP (Package) Treasury: Central business partner
Basic Data
| Function Module | FTBP_P_ACCOUNT_NR_JUSTIFY | Justieren der Kontonummer |
| Function Group | FTBV | Business partner: Checks |
| Program Name | SAPLFTBV | |
| INCLUDE Name | LFTBVU09 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
ACCOUNT_NR_OUT | TYPE | BP000-PARTNR | aufbereitete Ausgabe-Kontonummer | |||
 Importing |
ACCOUNT_NR_IN | TYPE | BP000-PARTNR | Eingabe-Kontonummer | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 19990105 |
| SAP Release Created in |
