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 |
---|---|---|---|---|
1 | Table | RESBD | Reservation/Dependent requirements | SOURCE REFERENCE(I_RESBD) TYPE RESBD |
2 | Table | RESBD | Reservation/Dependent requirements | SOURCE REFERENCE(E_RESBD) TYPE RESBD |
3 | Table | RESBD | Reservation/Dependent requirements | |