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 | 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 | ||