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READ_LFA1_WITH_ESRNR - Determination of Vendor Number Using ISR Number

READ_LFA1_WITH_ESRNR - Determination of Vendor Number Using ISR Number

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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This function module determines the vendor account number using the ISR subscriber number. If more than one account number is found with the ISR subscriber number, a popup for selecting the account number appears.





Parameters

E_LFA1
I_BUKRS
I_ESRNR

Exceptions

BUKRS_NOT_SPECIFIED
ESRNR_NOT_SPECIFIED
NOT_FOUND

Function Group

F020

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 449 Date: 20240523 Time: 162159     sap01-206 ( 21 ms )