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 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
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| 2 | RF02L | Customer credit management screen and work fields | SOURCE VALUE(I_CHECK) LIKE RF02L-XNEUA DEFAULT SPACE |
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| 3 | RTEXT | Help Table for Text Processing | ||
| 4 | RTEXT | Help Table for Text Processing | SOURCE VALUE(E_UPDATE) LIKE RTEXT-UPDKZ |
|
| 5 | T001 | Company Codes | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS DEFAULT SPACE |
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| 6 | T020 | FI/AM Transaction Control | SOURCE VALUE(I_DYNCL) LIKE T020-DYNCL DEFAULT SPACE |
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| 7 | T020 | FI/AM Transaction Control | SOURCE VALUE(I_AKTYP) LIKE T020-AKTYP DEFAULT SPACE |
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| 8 | T024E | Purchasing Organizations | SOURCE VALUE(I_EKORG) LIKE T024E-EKORG DEFAULT SPACE |
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| 9 | THEAD | SAPscript: Text Header | ||
| 10 | TTXOB | Valid text objects | SOURCE VALUE(I_OBJECT) LIKE TTXOB-TDOBJECT |
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