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