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 |