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