Table list used by SAP ABAP Function Module FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND))
SAP ABAP Function Module 
FCRZ_GET_VENDOR (Kreditor für Kreditkarten-Einzelrechnungen ermitteln (DND)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
CRFILEPOS | Payment Card File: Individual Records | SOURCE VALUE(I_CRFILEPOS) LIKE CRFILEPOS |
| 2 | Table |
CRFILEPOS | Payment Card File: Individual Records | |
| 3 | Table |
CRNUM | Payment cards: Card master record | SOURCE VALUE(I_CRNUM) LIKE CRNUM |
| 4 | Table |
CRNUM | Payment cards: Card master record | |
| 5 | Table |
KBLK | Document Header: Manual Document Entry | SOURCE VALUE(I_VOUCHER) LIKE KBLK OPTIONAL |
| 6 | Table |
LFA1 | Vendor Master (General Section) | |
| 7 | Table |
LFB1 | Vendor Master (Company Code) | |
| 8 | Table |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(E_LIFNR) LIKE LFB1-LIFNR |
| 9 | Table |
VBSEC | Document Parking One-Time Data Document Segment | SOURCE VALUE(E_VBSEC) LIKE VBSEC |
| 10 | Table |
VBSEC | Document Parking One-Time Data Document Segment | |
