Table list used by SAP ABAP Function Module BBP_CREDITOR_GETCURRENCY (Bestellwährung des Lieferanten ermitteln)
SAP ABAP Function Module
BBP_CREDITOR_GETCURRENCY (Bestellwährung des Lieferanten ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIEBAN | Transfer Structure: Display/List Requisition Item | SOURCE VALUE(CURRENCY) LIKE BAPIEBAN-CURRENCY |
2 | ![]() |
BAPIEBAN | Transfer Structure: Display/List Requisition Item | SOURCE VALUE(PURCHASE_ORG) LIKE BAPIEBAN-PURCH_ORG |
3 | ![]() |
BAPIEBAN | Transfer Structure: Display/List Requisition Item | SOURCE VALUE(CREDITORID) LIKE BAPIEBAN-FIXED_VEND |
4 | ![]() |
LFM1 | Vendor master record purchasing organization data | |