SAP ABAP Function Module BPAR_P_ACCOUNT_NR_JUSTIFY (Justieren der Kontonummer)
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)
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_P_ACCOUNT_NR_JUSTIFY | Justieren der Kontonummer |
| Function Group | BPAR | Business Partner |
| Program Name | SAPLBPAR | |
| INCLUDE Name | LBPARU05 |
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 | 19970710 |
| SAP Release Created in |
