Table list used by SAP ABAP Function Module CUSTOMER_MAINTAIN_EX_VENDOR (Änderungen im Kreditor durchreichen an Debitor)
SAP ABAP Function Module
CUSTOMER_MAINTAIN_EX_VENDOR (Änderungen im Kreditor durchreichen an Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 | General Data in Customer Master | ||
| 2 | KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1) LIKE KNA1 |
|
| 3 | T020 | FI/AM Transaction Control | ||