Table list used by SAP ABAP Function Module FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND))
SAP ABAP Function Module
FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CRFILEPOS | Payment Card File: Individual Records | SOURCE VALUE(I_CRFILEPOS) LIKE CRFILEPOS |
2 | ![]() |
CRFILEPOS | Payment Card File: Individual Records | |
3 | ![]() |
CRNUM | Payment cards: Card master record | SOURCE VALUE(I_CRNUM) LIKE CRNUM |
4 | ![]() |
CRNUM | Payment cards: Card master record | |
5 | ![]() |
KBLK | Document Header: Manual Document Entry | SOURCE VALUE(I_VOUCHER) LIKE KBLK OPTIONAL |
6 | ![]() |
LFA1 | Vendor Master (General Section) | |
7 | ![]() |
LFB1 | Vendor Master (Company Code) | |
8 | ![]() |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(E_LIFNR) LIKE LFB1-LIFNR |
9 | ![]() |
VBSEC | Document Parking One-Time Data Document Segment | SOURCE VALUE(E_VBSEC) LIKE VBSEC |
10 | ![]() |
VBSEC | Document Parking One-Time Data Document Segment | |