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 |
|---|---|---|---|---|
| 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 |
|