Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BP000 - PARTNR | Business Partner Number | SOURCE VALUE(ACCOUNT_NR_IN) LIKE BP000-PARTNR |
2 | ![]() |
BP000 - PARTNR | Business Partner Number | |
3 | ![]() |
BP000 - PARTNR | Business Partner Number | SOURCE VALUE(ACCOUNT_NR_OUT) LIKE BP000-PARTNR |