Table list used by SAP ABAP Function Module FI_VENDOR_CHECK (FI: Kreditoren prüfen)
SAP ABAP Function Module FI_VENDOR_CHECK (FI: Kreditoren prüfen) is using
# Object Type Object Name Object Description Note
     
1 Table  LFA1 Vendor Master (General Section)
2 Table  LFB1 Vendor Master (Company Code) SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE
3 Table  LFB1 Vendor Master (Company Code) SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR
4 Table  VF_KRED Generated Table for View