The Function Module FI_VENDOR_DATA (FI: Kreditorendaten zurückliefern) is a standard Function Module in SAP ERP and is part of the function group FACS within the package FBAS.
| Function Module | FI_VENDOR_DATA |
| Short Text | FI: Kreditorendaten zurückliefern |
| Function Group | FACS |
| 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 | SPACE | Buchungskreis |
| I_LIFNR | LIKE | LFB1-LIFNR | Kontonummer des Kreditors |
These are the EXPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| E_KRED | LIKE | VF_KRED | View auf Kreditorendaten |
This function module does not define any CHANGING parameters.
This function module does not define any TABLE parameters.
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| VENDOR_MISSING | Kreditor fehlt |