Table list used by SAP ABAP Function Module HRCA_GET_VENDOR (Vintages of the account payable Corresponding to the personnel number)
SAP ABAP Function Module
HRCA_GET_VENDOR (Vintages of the account payable Corresponding to the personnel number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDBAPIDEST | BAPI Target System | ||
| 2 | BDI_FOBJ | Transfer structure with filter object types and values | ||
| 3 | LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(WLFA1) LIKE LFA1 |
|
| 4 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(LFA1_LIFNR) LIKE LFA1-LIFNR |
|
| 5 | LFA1 | Vendor Master (General Section) | ||