SAP ABAP Function Module BPAR_C_B_VENDOR_EXISTANCE (Prüfung Verrechnung Debitor - Kreditor)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
     FBPAR (Package) Business Partner (Treasury/Real Estate)
Basic Data
Function Module BPAR_C_B_VENDOR_EXISTANCE Prüfung Verrechnung Debitor - Kreditor  
Function Group BPC3   Business Partner: Check Additional Data  
Program Name SAPLBPC3    
INCLUDE Name LBPC3U23    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Importing BUKRS TYPE T001-BUKRS Buchungskreis
Importing EXIST TYPE BP1060-VEND_EX Zentrale (bei Filialkonten)
Importing VENDOR TYPE KNA1-LIFNR Lieferant bzw. Kreditor
Exception ERROR TYPE Fehler
Exception NO_VENDOR TYPE kein Verrechnungskonto vorhanden
               
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  19970710 
SAP Release Created in