Data Element list used by SAP ABAP Function Module FI_TEXTS_VENDOR (Hinzufügen, Ändern und Anzeigen von Kreditor-Texten)
SAP ABAP Function Module 
FI_TEXTS_VENDOR (Hinzufügen, Ändern und Anzeigen von Kreditor-Texten) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE T020-AKTYP DEFAULT SPACE |
| 2 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE |
| 3 | Data Element |
DYNCL | Screen Class | SOURCE VALUE(I_DYNCL) LIKE T020-DYNCL DEFAULT SPACE |
| 4 | Data Element |
EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE T024E-EKORG DEFAULT SPACE |
| 5 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
| 6 | Data Element |
TDOBJECT | Texts: application object | SOURCE VALUE(I_OBJECT) LIKE TTXOB-TDOBJECT |
| 7 | Data Element |
UPDKZ_D | Update indicator | SOURCE VALUE(E_UPDATE) LIKE RTEXT-UPDKZ |
| 8 | Data Element |
XFELD | Checkbox | SOURCE VALUE(I_CHECK) LIKE RF02L-XNEUA DEFAULT SPACE |
