Data Element list used by SAP ABAP Program MWBE3_VENDOR_BP_SYNC_CHECKF01 (Include MWBE3_VENDOR_BP_SYNC_CHECKF01)
SAP ABAP Program
MWBE3_VENDOR_BP_SYNC_CHECKF01 (Include MWBE3_VENDOR_BP_SYNC_CHECKF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | BU_PARTNER_GUID | Business Partner GUID | ||
| 3 | LIFNR | Account Number of Vendor or Creditor | ||