SAP ABAP Function Module FI_VENDOR_CHECK (FI: Kreditoren prüfen) is using

• Class (1)
• Data Element (2)
• Table/Structure Field (9)
• Message Number (1)
• Class Method (1)
• Table (4)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Message Number	F5 - 104	Vendor & is not defined in company code &