Data Element list used by SAP ABAP Function Module FI_VENDOR_DATA (FI: Kreditorendaten zurückliefern)
SAP ABAP Function Module FI_VENDOR_DATA (FI: Kreditorendaten zurückliefern) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
2 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR