Table list used by SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant)
SAP ABAP Function Module 
BPAR_C_FI_CUSTOMER_VENDOR (Prüfung Kreditor bzw. Lieferant) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BPDCON1 | BP Structure: Account Control (Sub-ledger) | SOURCE VALUE(CUST_VEND) LIKE BPDCON1-LIFNR |
| 2 | Table |
BPDCON1 | BP Structure: Account Control (Sub-ledger) | SOURCE VALUE(CUSTOMER) LIKE BPDCON1-CUSTOMER |
| 3 | Table |
LFA1 | Vendor Master (General Section) | |
