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 |
|---|---|---|---|---|
| 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 |
|