Data Element list used by SAP ABAP Function Module FI_WT_ADDITIONAL_ENQUEUE_ACCUM (block related vendors/customers in case of accumulation across vend/cust)
SAP ABAP Function Module FI_WT_ADDITIONAL_ENQUEUE_ACCUM (block related vendors/customers in case of accumulation across vend/cust) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS
2 Data Element  KOART Account type SOURCE VALUE(I_KOART) LIKE BSEG-KOART
3 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_ACCT) LIKE BSEG-LIFNR