Table list used by SAP ABAP Function Module FI_TEXTS_VENDOR (Hinzufügen, Ändern und Anzeigen von Kreditor-Texten)
SAP ABAP Function Module FI_TEXTS_VENDOR (Hinzufügen, Ändern und Anzeigen von Kreditor-Texten) is using
# Object Type Object Name Object Description Note
     
1 Table  LFA1 Vendor Master (General Section) SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR
2 Table  RF02L Customer credit management screen and work fields SOURCE VALUE(I_CHECK) LIKE RF02L-XNEUA DEFAULT SPACE
3 Table  RTEXT Help Table for Text Processing
4 Table  RTEXT Help Table for Text Processing SOURCE VALUE(E_UPDATE) LIKE RTEXT-UPDKZ
5 Table  T001 Company Codes SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE
6 Table  T020 FI/AM Transaction Control SOURCE VALUE(I_DYNCL) LIKE T020-DYNCL DEFAULT SPACE
7 Table  T020 FI/AM Transaction Control SOURCE VALUE(I_AKTYP) LIKE T020-AKTYP DEFAULT SPACE
8 Table  T024E Purchasing Organizations SOURCE VALUE(I_EKORG) LIKE T024E-EKORG DEFAULT SPACE
9 Table  THEAD SAPscript: Text Header
10 Table  TTXOB Valid text objects SOURCE VALUE(I_OBJECT) LIKE TTXOB-TDOBJECT