Data Element list used by SAP ABAP Function Module FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND))
SAP ABAP Function Module 
FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(E_LIFNR) LIKE LFB1-LIFNR |
