Data Element list used by SAP ABAP Function Module WB2_DETERMINE_VENDOR_CUSTOMER (N2M: Ermittlung von Lieferant / Kunde zu einer Basisbeleg-Position)
SAP ABAP Function Module
WB2_DETERMINE_VENDOR_CUSTOMER (N2M: Ermittlung von Lieferant / Kunde zu einer Basisbeleg-Position) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ELIFN | Vendor's account number | SOURCE REFERENCE(E_VENDOR) TYPE ELIFN |
2 | ![]() |
KUNAG | Sold-to party | SOURCE REFERENCE(E_SOLD_TO_PARTY) TYPE KUNAG |
3 | ![]() |
WB2_BASE_DOCUMENT | Assoc. Mngt: Document on Which Associations are Based | SOURCE REFERENCE(I_BASE_DOCUMENT) TYPE WB2_BASE_DOCUMENT |
4 | ![]() |
WB2_BASE_ITEM | Assoc. Mngt: Item Number in Base Document | SOURCE REFERENCE(I_BASE_ITEM) TYPE WB2_BASE_ITEM |
5 | ![]() |
WB2_BASE_SUB_ITEM | Assoc. Mngt: Sub-Item Number in Base Document | SOURCE REFERENCE(I_BASE_SUB_ITEM) TYPE WB2_BASE_SUB_ITEM |
6 | ![]() |
WB2_DOC_TYPE | Document Type | SOURCE REFERENCE(I_BASE_DOC_TYPE) TYPE WB2_DOC_TYPE |
7 | ![]() |
WB2_SIDE | Side | |