Table list used by SAP ABAP Function Module BAPI_CREDITOR_GETDETAIL (Detailangaben Kreditor)
SAP ABAP Function Module BAPI_CREDITOR_GETDETAIL (Detailangaben Kreditor) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPI1008 Structure for business object supplier SOURCE VALUE(CREDITORID) LIKE BAPI1008-VENDOR
2 Table  BAPI1008 Structure for business object supplier SOURCE VALUE(COMPANYCODE) LIKE BAPI1008-COMP_CODE OPTIONAL
3 Table  BAPI1008_4 Transfer structure 1008/GetDetail/General data
4 Table  BAPI1008_4 Transfer structure 1008/GetDetail/General data SOURCE VALUE(CREDITOR_GENERAL_DETAIL) LIKE BAPI1008_4
5 Table  BAPI1008_5 Transfer structure 1008/GetDetail/Company code data
6 Table  BAPI1008_5 Transfer structure 1008/GetDetail/Company code data SOURCE VALUE(CREDITOR_COMPANY_DETAIL) LIKE BAPI1008_5
7 Table  BAPI1008_6 Transfer structure 1008/GetDetail/Bank data_ SOURCE CREDITOR_BANK_DETAIL STRUCTURE BAPI1008_6 OPTIONAL
8 Table  BAPIRETURN Return Parameter SOURCE VALUE(RETURN) LIKE BAPIRETURN
9 Table  BAPIRETURN Return Parameter
10 Table  LFA1 Vendor Master (General Section)
11 Table  LFB1 Vendor Master (Company Code)
12 Table  LFBK Vendor Master (Bank Details)