Data Element list used by SAP ABAP Function Module RE_FI_VENDOR_REC_ACCOUNT (IMMO2FI: Services - Vendor data (Reconcil. Account))
SAP ABAP Function Module RE_FI_VENDOR_REC_ACCOUNT (IMMO2FI: Services - Vendor data (Reconcil. Account)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | SOURCE VALUE(E_AKONT) LIKE LFB1-AKONT |
2 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE |
3 | Data Element | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |