Data Element list used by SAP ABAP Function Module FI_RECONCIL_VENDOR_DETERMINE (FI: Abstimmkonto aus Kreditorstammsatz ableiten)
SAP ABAP Function Module FI_RECONCIL_VENDOR_DETERMINE (FI: Abstimmkonto aus Kreditorstammsatz ableiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT |
2 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS |
3 | Data Element | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |