Parameter | Reference | Type | Length | Default | Optional | Text |
---|---|---|---|---|---|---|
I_AKTYP | T020-AKTYP | C | 1 | X | 'H' inzufügen, 'V' = Ändern | |
I_BUKRS | LFB1-BUKRS | C | 4 | X | Buchungskreis | |
I_LIFNR | LFA1-LIFNR | C | 10 | Kreditornummer | ||
I_XVBUP | OFIWA-XVBUP | C | 1 | 'X' | X | Kennzeichen: Verbuchung in update task |
DEFINE &TEXT& = 'Vendor master record: Save' DEFINE &EVENT& = '00001420' DEFINE &TYPE& = 'INTERFACE' INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX LANGUAGE EN EVENT INTERFACE |