Data Element list used by SAP ABAP Function Module ALM_ME_BTE_00001420_VENDOR (Replikation Lieferantern Änderungen bei Verbuchung)
SAP ABAP Function Module
ALM_ME_BTE_00001420_VENDOR (Replikation Lieferantern Änderungen bei Verbuchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) TYPE T020-AKTYP OPTIONAL |
|
| 2 | ALM_ME_PARTNER_KEY | Associated Partner Key | ||
| 3 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE LFB1-BUKRS OPTIONAL |
|
| 4 | CHAR2 | Version Number Component | ||
| 5 | I_PARNR | Partner | ||
| 6 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE LFA1-LIFNR |
|
| 7 | NRART | Type of partner number | ||
| 8 | XVBUP_BF | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) TYPE OFIWA-XVBUP DEFAULT 'X' |
|