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SAP Function Module CO_MK_IBAPI_VENDOR_CHECK

Prüfung: Kontonummer des Lieferanten bzw. Kreditors

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.