Table list used by SAP ABAP Function Module FI_VENDOR_DATA (FI: Kreditorendaten zurückliefern)
SAP ABAP Function Module
FI_VENDOR_DATA (FI: Kreditorendaten zurückliefern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS DEFAULT SPACE |
2 | ![]() |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |
3 | ![]() |
VF_KRED | Generated Table for View | SOURCE VALUE(E_KRED) LIKE VF_KRED |
4 | ![]() |
VF_KRED | Generated Table for View | |