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 |
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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) | |