Table list used by SAP ABAP Function Module CUSTOM_VENDOR_SAVE (Allows the user to act after the vendor save)
SAP ABAP Function Module
CUSTOM_VENDOR_SAVE (Allows the user to act after the vendor save) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(I_LFA1) TYPE LFA1 |
|
| 2 | LFA1 | Vendor Master (General Section) | ||
| 3 | LFM1 | Vendor master record purchasing organization data | ||
| 4 | LFM1 | Vendor master record purchasing organization data | SOURCE REFERENCE(I_LFM1) TYPE LFM1 |
|