Data Element list used by SAP ABAP Function Module FTR_PARTNER_GET_ACCOUNT_DATA (Lesen eines Debitors via SAP GP (VBUND, ZTERM, etc. ON REQUEST))
SAP ABAP Function Module FTR_PARTNER_GET_ACCOUNT_DATA (Lesen eines Debitors via SAP GP (VBUND, ZTERM, etc. ON REQUEST)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | SOURCE VALUE(PE_CONTROL_ACCOUNT) TYPE AKONT |
2 | Data Element | BUKRS | Company Code | SOURCE VALUE(PI_COMPANYCODE) TYPE BUKRS DEFAULT SPACE |
3 | Data Element | BU_PARTNER | Business Partner Number | SOURCE VALUE(PI_PARTNER_ID) TYPE BU_PARTNER OPTIONAL |
4 | Data Element | BU_PARTNER | Business Partner Number | |
5 | Data Element | DZTERM | Terms of payment key | SOURCE VALUE(PE_PAYMENT_TERMS) TYPE DZTERM |
6 | Data Element | KUNNR | Customer Number | SOURCE VALUE(PI_CUSTOMER) TYPE KUNNR OPTIONAL |
7 | Data Element | KUNNR | Customer Number | SOURCE VALUE(PE_CUSTOMER) TYPE KUNNR |
8 | Data Element | VBUND | Company ID | SOURCE VALUE(PE_RELATED_COMPANY) TYPE VBUND |