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