Data Element list used by SAP ABAP Function Module LINEITEM_ESR_READ (Determine ISR Number of Vendor)
SAP ABAP Function Module
LINEITEM_ESR_READ (Determine ISR Number of Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE T001-BUKRS |
|
| 2 | ESRNR | POR subscriber number | SOURCE VALUE(E_ESRNR) LIKE BSEG-ESRNR |
|
| 3 | FILKD | Account Number of the Branch | SOURCE VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL |
|
| 4 | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE LFA1-LIFNR |
|
| 5 | SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(I_SHKZG) LIKE BSEG-SHKZG |
|
| 6 | WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) LIKE BKPF-WAERS |
|