Table list used by SAP ABAP Function Module CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten)
SAP ABAP Function Module CUSTOMER_CREATE_EX_VENDOR_CHEC (Checks für das Anlegen eines Debitors aus einem Lieferanten) is using
# Object Type Object Name Object Description Note
     
1 Table  KNA1 General Data in Customer Master
2 Table  KNA1 General Data in Customer Master SOURCE VALUE(E_KNA1) LIKE KNA1
3 Table  KNA1 General Data in Customer Master SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR
4 Table  LFA1 Vendor Master (General Section) SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL
5 Table  LFM1 Vendor master record purchasing organization data SOURCE VALUE(I_EKORG) LIKE LFM1-EKORG
6 Table  RF02D Screen and work fields for maintaining customer master data SOURCE VALUE(E_RETDEB_TYPE) LIKE RF02D-SELKZ
7 Table  T001W Plants/Branches