SAP ABAP Function Module PI_BP_VENDOR_BTE_1421 (Interface Description for Event 00001421 (Vendor))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-MD-BP-VM (Application Component) Vendor Master
⤷
CVCI (Package) CRM Vendor Master Data Exchange
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-MD-BP-VM (Application Component) Vendor Master⤷
CVCI (Package) CRM Vendor Master Data Exchange
Basic Data
| Function Module | PI_BP_VENDOR_BTE_1421 | Interface Description for Event 00001421 (Vendor) |
| Function Group | CVCO | R/3 Outbound - Vendor Master |
| Program Name | SAPLCVCO | R/3 Outbound - Customer Master |
| INCLUDE Name | LCVCOU08 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Importing |
I_LFA1 | TYPE | LFA1 | Vendor Master (General Section) | |||
| Importing |
I_LFA1_OLD | TYPE | LFA1 | Vendor Master (General Section) Old Status | |||
| Importing |
I_LFB1 | TYPE | LFB1 | Vendor Master (Company Code) | |||
| Importing |
I_LFB1_OLD | TYPE | LFB1 | Vendor Master (Company Code) Old Status | |||
| Importing |
I_LFM1 | TYPE | LFM1 | Vendor Master Purchasing Organization Data | |||
| Importing |
I_LFM1_OLD | TYPE | LFM1 | Vendor Master Purchasing Organization Data Old Status | |||
| Importing |
UPD_LFA1 | TYPE | CDPOS-CHNGIND | Type of Change to LFA1 | |||
| Importing |
UPD_LFAS | TYPE | CDPOS-CHNGIND | Type of Change to LFAS | |||
| Importing |
UPD_LFAT | TYPE | CDPOS-CHNGIND | Type of Change to LFAT | |||
| Importing |
UPD_LFB1 | TYPE | CDPOS-CHNGIND | Type of Change to LFB1 | |||
| Importing |
UPD_LFB5 | TYPE | CDPOS-CHNGIND | Type of Change to LFB5 | |||
| Importing |
UPD_LFBK | TYPE | CDPOS-CHNGIND | Type of Change to LFBK | |||
| Importing |
UPD_LFBK_IBAN | TYPE | CDPOS-CHNGIND | Type of Change to LFBK_IBAN (LFBK with IBAN Without Bank Account Number) | |||
| Importing |
UPD_LFBW | TYPE | CDPOS-CHNGIND | Type of Change to LFBW | |||
| Importing |
UPD_LFEI | TYPE | CDPOS-CHNGIND | Type of Change to LFEI | |||
| Importing |
UPD_LFLR | TYPE | CDPOS-CHNGIND | Type of Change to LFLR | |||
| Importing |
UPD_LFM1 | TYPE | CDPOS-CHNGIND | Type of Change to LFM1 | |||
| Importing |
UPD_LFM2 | TYPE | CDPOS-CHNGIND | Type of Change to LFM2 | |||
| Importing |
UPD_LFZA | TYPE | CDPOS-CHNGIND | Type of Change to LFZA | |||
| Importing |
UPD_WYT1 | TYPE | CDPOS-CHNGIND | Type of Change to WYT1 | |||
| Importing |
UPD_WYT1T | TYPE | CDPOS-CHNGIND | Type of Change to WYT1T | |||
| Importing |
UPD_WYT3 | TYPE | CDPOS-CHNGIND | Type of Change to WYT3 | |||
| Importing |
I_ADD_ON_DATA | TYPE | VEND_ADD_ON_DATA | Add-On Data Changed in Vendor Master | |||
| Importing |
UPD_KNVK | TYPE | CDPOS-CHNGIND | Art der Änderung (U, I, E, D) | |||
 Tables |
T_XLFAS | TYPE | FLFAS | VAT registration numbers | |||
| Tables |
T_YLFAS | TYPE | FLFAS | EU Tax Numbers Old Status | |||
| Tables |
T_XLFAT | TYPE | FLFAT | Tax Groupings | |||
| Tables |
T_YLFAT | TYPE | FLFAT | Tax Groupings Old Status | |||
| Tables |
T_XLFB5 | TYPE | FLFB5 | Dunning Data | |||
| Tables |
T_YLFB5 | TYPE | FLFB5 | Dunning Data Old Status | |||
| Tables |
T_XLFBK | TYPE | FLFBK | Bank Details | |||
| Tables |
T_YLFBK | TYPE | FLFBK | Bank Details Old Status | |||
| Tables |
T_XLFBK_IBAN | TYPE | FLFBK_IBAN | Change Document Structure for LFBK with IBAN Without Account Number (New) | |||
| Tables |
T_YLFBK_IBAN | TYPE | FLFBK_IBAN | Change Document Structure for LFBK with IBAN Without Account Number (Old) | |||
| Tables |
T_XLFBW | TYPE | FLFBW | Withholding Tax Types | |||
| Tables |
T_YLFBW | TYPE | FLFBW | Withholding Tax Types Old Status | |||
| Tables |
T_XLFEI | TYPE | FLFEI | Preference for Import and Export | |||
| Tables |
T_YLFEI | TYPE | FLFEI | Preference for Import and Export Old Status | |||
| Tables |
T_XLFLR | TYPE | FLFLR | Supply regions | |||
| Tables |
T_YLFLR | TYPE | FLFLR | Supply Regions Old Status | |||
| Tables |
T_XLFM2 | TYPE | FLFM2 | Purchasing Different Data Retention | |||
| Tables |
T_YLFM2 | TYPE | FLFM2 | Purchasing Different Data Retention Old Status | |||
| Tables |
T_XLFZA | TYPE | FLFZA | Alternative Payee | |||
| Tables |
T_YLFZA | TYPE | FLFZA | Alternative Payee Old Status | |||
| Tables |
T_XWYT1 | TYPE | FWYT1 | Vendor Subrange | |||
| Tables |
T_YWYT1 | TYPE | FWYT1 | Vendor Sub-Range Old Status | |||
| Tables |
T_XWYT1T | TYPE | FWYT1T | Vendor Sub-Range Description | |||
| Tables |
T_YWYT1T | TYPE | FWYT1T | Vendor Sub-Range Description Old Status | |||
| Tables |
T_XWYT3 | TYPE | FWYT3 | Partner Functions | |||
| Tables |
T_YWYT3 | TYPE | FWYT3 | Partner Functions Old Status | |||
| Tables |
T_XKNVK | TYPE | FKNVK | Änderungsbelegstruktur; generiert durch RSSCD000 | |||
| Tables |
T_YKNVK | TYPE | FKNVK | Änderungsbelegstruktur; generiert durch RSSCD000 | |||
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 | 20080505 |
| SAP Release Created in |
