Table list used by SAP ABAP Function Module CUSTOMER_CREATE_EX_VENDOR (Anlegen eines Debitors aus einem Lieferantenstammm)
SAP ABAP Function Module 
CUSTOMER_CREATE_EX_VENDOR (Anlegen eines Debitors aus einem Lieferantenstammm) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
KNA1 | General Data in Customer Master | SOURCE VALUE(E_KNA1) LIKE KNA1 |
| 2 | Table |
KNA1 | General Data in Customer Master | |
| 3 | Table |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1) LIKE KNA1 |
| 4 | Table |
KNVV | Customer Master Sales Data | SOURCE VALUE(I_VSBED) LIKE KNVV-VSBED OPTIONAL |
| 5 | Table |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS OPTIONAL |
| 6 | Table |
LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(I_EKORG) LIKE LFM1-EKORG |
| 7 | Table |
RF02D | Screen and work fields for maintaining customer master data | SOURCE VALUE(I_RETDEB_TYPE) LIKE RF02D-SELKZ DEFAULT 'C' |
