Parameter | Reference | Type | Length | Default | Optional | Text |
---|---|---|---|---|---|---|
I_AKTYP | T020-AKTYP | C | 1 | 'H'inzufügen , 'V' = Anlegen | ||
I_DYNNR | SYST-DYNNR | C | 4 | Aktuelle Dynpronummer | ||
I_LFA1 | LFA1 | u | 1496 | Kreditoren A-Segment |
DEFINE &TEXT& = 'Vendor master record, individual duplicate check' DEFINE &EVENT& = '00001450' DEFINE &TYPE& = 'INTERFACE' INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX LANGUAGE EN EVENT INTERFACE |