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