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 | Table | JGTGPNR | IS-M: Central Business Partner Table | SOURCE VALUE(GPNR_IN) LIKE JGTGPNR-GPNR |
2 | Table | JGTGPNR | IS-M: Central Business Partner Table | |
3 | Table | JGVDB_GP | Generated Table for View JGVDB_GP | |
4 | Table | KNVV | Customer Master Sales Data | SOURCE VALUE(VKORG_IN) LIKE KNVV-VKORG DEFAULT SPACE |
5 | Table | LFA1 | Vendor Master (General Section) | |
6 | Table | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(BUKRS_IN) LIKE LFB1-BUKRS DEFAULT SPACE |
7 | Table | LFB1 | Vendor Master (Company Code) | |
8 | Table | LFBK | Vendor Master (Bank Details) | |
9 | Table | RJGADR | IS-M/SD: INTTAB for Business Partner Address | |
10 | Table | RJGFADDR1 | IS-M: Transfer Structure for Address Data for CAM | |
11 | Table | RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | |
12 | Table | RJMSG | IS-M: Message Data | |
13 | Table | TJG37 | IS-M/SD: Business Partner Account Groups | |
14 | Table | TVKO | Organizational Unit: Sales Organizations |