SAP ABAP Function Module FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen)
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'
⤷ 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_PAYERS_READ | Alternative Zahlungsempfänger zum Kreditor bestimmen |
Function Group | F020 | Services for Vendor Master |
Program Name | SAPLF020 | |
INCLUDE Name | LF020U07 |
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_BUKRS | TYPE | LFB1-BUKRS | Company Code | |||
Importing | I_FILKD | TYPE | BSEG-FILKD | Filiale (falls angegeben) | |||
Importing | I_LFB1_HEAD_OFFICE | TYPE | LFB1 | Stammsatz der Zentrale (LFB1) | |||
Tables | T_ZEMTAB | TYPE | IZEMTAB | Tabelle der Zahlungsempfänger | |||
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 |