Data Element list used by SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor)
SAP ABAP Function Module 
BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BP_PARTNR_OLD | Business Partner Number | SOURCE VALUE(HEAD_OFFICE) LIKE BP000-PARTNR DEFAULT SPACE |
| 2 | Data Element |
BP_PARTNR_OLD | Business Partner Number | SOURCE VALUE(CUSTOMER_VENDOR) LIKE BP000-PARTNR DEFAULT SPACE |
| 3 | Data Element |
BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
| 4 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | SOURCE VALUE(XVERR) LIKE KNB1-XVERR |
