Table list used by SAP ABAP Function Module CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten)
SAP ABAP Function Module
CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KNA1 | General Data in Customer Master | |
2 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(E_KNA1) LIKE KNA1 |
3 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
4 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL |
5 | ![]() |
LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(I_EKORG) LIKE LFM1-EKORG |
6 | ![]() |
RF02D | Screen and work fields for maintaining customer master data | SOURCE VALUE(E_RETDEB_TYPE) LIKE RF02D-SELKZ |
7 | ![]() |
T001W | Plants/Branches | |