Table list used by SAP ABAP Function Module ISP_KREDITOR_ADD (ISP-SD: Anlegen Kreditor zu GP allg)
SAP ABAP Function Module
ISP_KREDITOR_ADD (ISP-SD: Anlegen Kreditor zu GP allg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTGPNR | IS-M: Central Business Partner Table | SOURCE VALUE(GPNR_IN) LIKE JGTGPNR-GPNR |
|
| 2 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 3 | JGVDB_GP | Generated Table for View JGVDB_GP | ||
| 4 | KNVV | Customer Master Sales Data | SOURCE VALUE(VKORG_IN) LIKE KNVV-VKORG DEFAULT SPACE |
|
| 5 | LFA1 | Vendor Master (General Section) | ||
| 6 | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(BUKRS_IN) LIKE LFB1-BUKRS DEFAULT SPACE |
|
| 7 | LFB1 | Vendor Master (Company Code) | ||
| 8 | LFBK | Vendor Master (Bank Details) | ||
| 9 | RJGADR | IS-M/SD: INTTAB for Business Partner Address | ||
| 10 | RJGFADDR1 | IS-M: Transfer Structure for Address Data for CAM | ||
| 11 | RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||
| 12 | RJMSG | IS-M: Message Data | ||
| 13 | TJG37 | IS-M/SD: Business Partner Account Groups | ||
| 14 | TVKO | Organizational Unit: Sales Organizations |