SAP ABAP Function Module FI_VENDOR_DATA (FI: Kreditorendaten zurückliefern) is using

• Data Element (2)
• Table/Structure Field (4)
• Function Module (1)
• Message Number (1)
• Table (4)
• View (2)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	LFB1 - BUKRS	Company Code
2	Table/Structure Field	LFB1 - BUKRS	Company Code	SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
3	Table/Structure Field	LFB1 - LIFNR	Account Number of Vendor or Creditor
4	Table/Structure Field	LFB1 - LIFNR	Account Number of Vendor or Creditor	SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR