Table list used by SAP ABAP Function Module CACS_VENDOR_CREATE (Anlegen eines Kreditors)
SAP ABAP Function Module 
CACS_VENDOR_CREATE (Anlegen eines Kreditors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BDCDATA | Batch input: New table field structure | |
| 2 | Table |
BDCMSGCOLL | Collecting messages in the SAP System | |
| 3 | Table |
CACS_BP_DI | Structure for EDT for Business Partners | |
| 4 | Table |
CACS_BP_DI | Structure for EDT for Business Partners | SOURCE REFERENCE(BP_DI) TYPE CACS_BP_DI |
| 5 | Table |
LFA1 | Vendor Master (General Section) | |
| 6 | Table |
RF02K | Maintain vendor master record screen and work fields | |
