Table list used by SAP ABAP Function Module FINS_APAR_CHECK_VEND_POSTINGS (Prüft ob ein Kreditorenkonto bebucht ist)
SAP ABAP Function Module
FINS_APAR_CHECK_VEND_POSTINGS (Prüft ob ein Kreditorenkonto bebucht ist) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFC1 | Vendor master (transaction figures) | SOURCE REFERENCE(I_LIFNR) TYPE LFC1-LIFNR |
|
| 2 | LFC1 | Vendor master (transaction figures) | ||
| 3 | LFC1 | Vendor master (transaction figures) | SOURCE REFERENCE(I_BUKRS) TYPE LFC1-BUKRS |
|
| 4 | LFC3 | Vendor master (special G/L transaction figures) | ||