Table list used by SAP ABAP Function Module CO_MK_IBAPI_VENDOR_CHECK (Prüfung: Kontonummer des Lieferanten bzw. Kreditors)
SAP ABAP Function Module
CO_MK_IBAPI_VENDOR_CHECK (Prüfung: Kontonummer des Lieferanten bzw. Kreditors) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
RESBD | Reservation/Dependent requirements | SOURCE REFERENCE(I_RESBD) TYPE RESBD |
2 | ![]() |
RESBD | Reservation/Dependent requirements | SOURCE REFERENCE(E_RESBD) TYPE RESBD |
3 | ![]() |
RESBD | Reservation/Dependent requirements | |