SAP Function Module CO_MK_IBAPI_VENDOR_CHECK
Prüfung: Kontonummer des Lieferanten bzw. Kreditors
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The Function Module CO_MK_IBAPI_VENDOR_CHECK (Prüfung: Kontonummer des Lieferanten bzw. Kreditors) is a standard Function Module in SAP ERP and is part of the function group COMK within the package CO.
Technical Information
| Function Module | CO_MK_IBAPI_VENDOR_CHECK |
| Short Text | Prüfung: Kontonummer des Lieferanten bzw. Kreditors |
| Function Group | COMK |
| Package | CO |
| Module Type | Normal Module |
Importing Parameters
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| I_RESBD | TYPE | RESBD | Reservierung/Sekundärbedarf |
Exporting Parameters
These are the EXPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| E_RESBD | TYPE | RESBD | Reservierung/Sekundärbedarf |
Changing Parameters
This function module does not define any CHANGING parameters.
Table Parameters
This function module does not define any TABLE parameters.
Exceptions
This function module does not define any Exceptions.