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SAP Function Module FI_VENDOR_DATA

FI: Kreditorendaten zurückliefern

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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.

Technical Information

Function Module FI_VENDOR_DATA
Short Text FI: Kreditorendaten zurückliefern
Function Group FACS
Package FBAS
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_BUKRS LIKE LFB1-BUKRS SPACE Buchungskreis
I_LIFNR LIKE LFB1-LIFNR Kontonummer des Kreditors

Exporting Parameters

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

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

This function module does not define any TABLE parameters.

Exceptions

These are the Exceptions of this function module.

Exception Name Short Text
VENDOR_MISSING Kreditor fehlt