The Function Module FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen) is a standard Function Module in SAP ERP and is part of the function group F020 within the package FBAS.
| Function Module | FI_VENDOR_ALTERN_PAYERS_READ |
| Short Text | Alternative Zahlungsempfänger zum Kreditor bestimmen |
| Function Group | F020 |
| Package | FBAS |
| Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| I_BUKRS | LIKE | LFB1-BUKRS | Buchungskreis | |
| I_FILKD | LIKE | BSEG-FILKD | Filiale (falls angegeben) | |
| I_LFB1_HEAD_OFFICE | LIKE | LFB1 | Stammsatz der Zentrale (LFB1) | |
| I_LIFNR | LIKE | LFA1-LIFNR | Kreditor (Bei Filiale-Zentrale: Zentrale) |
This function module does not define any EXPORTING parameters.
This function module does not define any CHANGING parameters.
These are the TABLE parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| T_ZEMTAB | LIKE | IZEMTAB | Tabelle der Zahlungsempfänger |
This function module does not define any Exceptions.