Data Element list used by SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant)
SAP ABAP Function Module 
BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
KUNNR | Customer Number | SOURCE VALUE(CUSTOMER) LIKE BPDCON1-CUSTOMER |
| 2 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(CUST_VEND) LIKE BPDCON1-LIFNR |
