Data Element list used by SAP ABAP Function Module FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen)
SAP ABAP Function Module
FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS |
2 | ![]() |
FILKD | Account Number of the Branch | SOURCE VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL |
3 | ![]() |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |