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 |
|---|---|---|---|---|
| 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 | ||