Data Element list used by SAP ABAP Function Module CACS_VENDOR_CREATE (Anlegen eines Kreditors)
SAP ABAP Function Module 
CACS_VENDOR_CREATE (Anlegen eines Kreditors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | SOURCE REFERENCE(IV_AKONT) TYPE AKONT DEFAULT '160000' |
| 2 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS DEFAULT '0001' |
| 3 | Data Element |
KTOKK | Vendor account group | SOURCE REFERENCE(IV_KTOKK) TYPE KTOKK DEFAULT '0001' |
