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