Data Element list used by SAP ABAP Function Module FI_CHECK_KREDITOR_ADDABLE (FI_CHECK_KREDITOR_ADDABLE)
SAP ABAP Function Module 
FI_CHECK_KREDITOR_ADDABLE (FI_CHECK_KREDITOR_ADDABLE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(GENERAL_LOOK) LIKE DATATYPE-BOOLEAN DEFAULT 'X' |
| 2 | Data Element |
BUKRS | Company Code | SOURCE VALUE(BUKRS_LOOK) LIKE LFB1-BUKRS |
| 3 | Data Element |
EKORG | Purchasing organization | SOURCE VALUE(EINKORG_LOOK) LIKE LFM1-EKORG |
| 4 | Data Element |
INTEGER2 | Integer 2 | SOURCE VALUE(COMBINATION_TO_WORK) LIKE DATATYPE-INTEGER2 |
| 5 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(KREDITOR) LIKE LFA1-LIFNR |
