Table list used by SAP ABAP Function Module BPAR_C_B_VENDOR_EXISTANCE (Prüfung Verrechnung Debitor - Kreditor)
SAP ABAP Function Module
BPAR_C_B_VENDOR_EXISTANCE (Prüfung Verrechnung Debitor - Kreditor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP1060 | OBSOLETE: Business Partner: Company Code Control Data | SOURCE VALUE(EXIST) LIKE BP1060-VEND_EX |
|
| 2 | KNA1 | General Data in Customer Master | SOURCE VALUE(VENDOR) LIKE KNA1-LIFNR |
|
| 3 | LFA1 | Vendor Master (General Section) | ||
| 4 | LFB1 | Vendor Master (Company Code) | ||
| 5 | T001 | Company Codes | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
|