Data Element list used by SAP ABAP Function Module FTBP_P_ACCOUNT_NR_JUSTIFY (Justieren der Kontonummer)
SAP ABAP Function Module 
FTBP_P_ACCOUNT_NR_JUSTIFY (Justieren der Kontonummer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BP_PARTNR_OLD | Business Partner Number | SOURCE VALUE(ACCOUNT_NR_OUT) LIKE BP000-PARTNR |
| 2 | Data Element |
BP_PARTNR_OLD | Business Partner Number | SOURCE VALUE(ACCOUNT_NR_IN) LIKE BP000-PARTNR |
