Data Element list used by SAP ABAP Interface IF_EX_OIRI_DETERM_VENDOR (Business add-in interface IF_EX_OIRI_DETERM_VENDOR)
SAP ABAP Interface
IF_EX_OIRI_DETERM_VENDOR (Business add-in interface IF_EX_OIRI_DETERM_VENDOR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSCHL | Posting Key | ||
| 2 | LIFNR | Account Number of Vendor or Creditor | ||
| 3 | OIRI_VENDDET_BADI | Badi to determine the vendor and posting keys from SD/FI | ||