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 |
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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 |