SAP Function /KYK/F110_CRT_NEW_GROUP - Get the Status (description)

Parameter Reference Type Length Default Optional Text
I_BUKRS BUKRS C 4 Company Code
I_LIFNR LIFNR C 10 Account Number of Vendor or Creditor

Parameter Reference Type Length Text
E_NREGUH REGUH u 1884 Table Reguh new

Parameter Reference Type Length Default Optional Text
I_REGUP REGUP u 1496 Table Regup