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