Table list used by SAP ABAP Function Module FM_VENDOR_FT_TAB_FILL (Füllen FT-Tabelle Kreditor für Batch-Input)
SAP ABAP Function Module
FM_VENDOR_FT_TAB_FILL (Füllen FT-Tabelle Kreditor für Batch-Input) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BDIFIBIWA | Transfer Structure: Customer/Vendor Batch Input | |
2 | ![]() |
BFMPSOISK | IS-PS Batch-Input Structure SLA Preprocedure for Vendors | |
3 | ![]() |
BLFA1 | General Vendor Master Record Part 1 (Batch Input) | |
4 | ![]() |
BLFB1 | Vendor Master Record Company Code Data (Batch Input) | |
5 | ![]() |
BLFBK | Vendor Master Record Bank Data (Batch Input Structure) | |
6 | ![]() |
BOOLE | Boolean variable | |
7 | ![]() |
PSO43 | Global Settings for Requests/Financial Accounting | |