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 |