SAP ABAP Function Module FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Function Module | FI_VENDOR_ALTERN_PAYER_CHECK | Alternativen Zahlungsempfänger zum Kreditor prüfen |
| Function Group | F020 | Services for Vendor Master |
| Program Name | SAPLF020 | |
| INCLUDE Name | LF020U08 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_LIFNR | TYPE | LFA1-LIFNR | Kreditor (Bei Filiale-Zentrale: Zentrale) | |||
| Importing |
I_FILKD | TYPE | BSEG-FILKD | Filiale (falls angegeben) | |||
| Importing |
I_BUKRS | TYPE | LFB1-BUKRS | Company Code | |||
| Importing |
I_EMPFB | TYPE | BSEG-EMPFB | Alternativer Zahlungsempfänger | |||
| Importing |
I_LFB1_HEAD_OFFICE | TYPE | LFB1 | STammdaten der Zentrale (LFB1) | |||
 Exception |
PAYER_INVALID | TYPE | Zahlungsempfänger unzulässig | ||||
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 |
