Data Element list used by SAP ABAP Function Module FI_TEXTS_VENDOR_UPDATE (Fortschreiben von Kreditor-Texten)
SAP ABAP Function Module 
FI_TEXTS_VENDOR_UPDATE (Fortschreiben von Kreditor-Texten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
