Data Element list used by SAP ABAP Function Module ALM_ME_BTE_00001420_VENDOR (Replikation Lieferantern Änderungen bei Verbuchung)
SAP ABAP Function Module
ALM_ME_BTE_00001420_VENDOR (Replikation Lieferantern Änderungen bei Verbuchung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) TYPE T020-AKTYP OPTIONAL |
2 | ![]() |
ALM_ME_PARTNER_KEY | Associated Partner Key | |
3 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE LFB1-BUKRS OPTIONAL |
4 | ![]() |
CHAR2 | Version Number Component | |
5 | ![]() |
I_PARNR | Partner | |
6 | ![]() |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE LFA1-LIFNR |
7 | ![]() |
NRART | Type of partner number | |
8 | ![]() |
XVBUP_BF | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) TYPE OFIWA-XVBUP DEFAULT 'X' |