Data Element list used by SAP ABAP Function Module FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen)
SAP ABAP Function Module 
FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS |
| 2 | Data Element |
VVABWZE | Alternative payee | SOURCE VALUE(I_ABWZE) LIKE ACCIT-ABWZE |
