Data Element list used by SAP ABAP Function Module CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten)
SAP ABAP Function Module
CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE LFM1-EKORG |
2 | ![]() |
KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
3 | ![]() |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL |
4 | ![]() |
SELKZ | Selection flag | SOURCE VALUE(E_RETDEB_TYPE) LIKE RF02D-SELKZ |