Table list used by SAP ABAP Function Module FI_CHECK_KREDITOR_ADDABLE (FI_CHECK_KREDITOR_ADDABLE)
SAP ABAP Function Module 
FI_CHECK_KREDITOR_ADDABLE (FI_CHECK_KREDITOR_ADDABLE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
DATATYPE | General Data Types (for General Function Modules and so on) | |
| 2 | Table |
DATATYPE | General Data Types (for General Function Modules and so on) | SOURCE VALUE(GENERAL_LOOK) LIKE DATATYPE-BOOLEAN DEFAULT 'X' |
| 3 | Table |
DATATYPE | General Data Types (for General Function Modules and so on) | SOURCE VALUE(COMBINATION_TO_WORK) LIKE DATATYPE-INTEGER2 |
| 4 | Table |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(KREDITOR) LIKE LFA1-LIFNR |
| 5 | Table |
LFA1 | Vendor Master (General Section) | |
| 6 | Table |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(BUKRS_LOOK) LIKE LFB1-BUKRS |
| 7 | Table |
LFB1 | Vendor Master (Company Code) | |
| 8 | Table |
LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(EINKORG_LOOK) LIKE LFM1-EKORG |
| 9 | Table |
LFM1 | Vendor master record purchasing organization data | |
