SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant)
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_FI_CUSTOMER_VENDOR Prüfung Kreditor bzw. Lieferant  
Function Group BPC1   Business Partner: FI Check Routines  
Program Name SAPLBPC1    
INCLUDE Name LBPC1U37    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Importing CUST_VEND TYPE BPDCON1-LIFNR Kreditor bzw. Lieferant
Importing CUSTOMER TYPE BPDCON1-CUSTOMER Geschäftspartner (Debitor)
Exception CUST_VEND_EQ_PART TYPE Geschäftspartner identisch mit Kreditor/Lief.
Exception CUST_VEND_NOT_FOUND TYPE Kreditor/Lieferant nicht vorhanden
Exception ERROR TYPE Fehler
               
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