Table/Structure Field list used by SAP ABAP Function Module OIUCM_UPDATE_VENDOR_BA (Update all relevant Customer BA tables)
SAP ABAP Function Module
OIUCM_UPDATE_VENDOR_BA (Update all relevant Customer BA tables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||