SAP ABAP Program SAPLREXCJP_GETVENDORDATA (SAPLREXCJP_GETVENDORDATA)
Basic Data
Program SAPLREXCJP_GETVENDORDATA  
Program Type F Function group  
Attributes
Status    
Application S Basis  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   REXCJP_GET_VENDOR_NUMBER   Get the relevant vendors for the business partner    
02   REXCJP_GET_PAYMENTS_FOR_VENDOR   Get payments for the given vendor    
03   REXCJP_GET_OPEN_ITEMS_VENDOR   Get open payments for the given vendor    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  20070914 
SAP Release Created in