Data Element list used by SAP ABAP Function Module BBP_CREDITOR_GETCURRENCY (Bestellwährung des Lieferanten ermitteln)
SAP ABAP Function Module
BBP_CREDITOR_GETCURRENCY (Bestellwährung des Lieferanten ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKORG | Purchasing organization | SOURCE VALUE(PURCHASE_ORG) LIKE BAPIEBAN-PURCH_ORG |
2 | ![]() |
FLIEF | Fixed vendor | SOURCE VALUE(CREDITORID) LIKE BAPIEBAN-FIXED_VEND |
3 | ![]() |
WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE BAPIEBAN-CURRENCY |