SAP ABAP Function Module VENDOR_INSERT (Anlegen eines Kreditorenstammsatzes) is using

• Table/Structure Field (25)
• Message Number (1)
• Table (21)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	FLFB5 - LFRMA	Account number of the dunning recipient
2	Table/Structure Field	FLFZA - BUKRS	Company Code
3	Table/Structure Field	FLFZA - EMPFK	Vendor Permitted as Payee
4	Table/Structure Field	FTYP - FILVL	FI: Customer/Vendor Linking: Level
5	Table/Structure Field	FTYP - FLDNA	Field Name
6	Table/Structure Field	FTYP - NKOAR	Account type
7	Table/Structure Field	FTYP - PNTYP	Partner Function Category in FI
8	Table/Structure Field	FTYP - TABNA	Table Name
9	Table/Structure Field	FTYP - VKOAR	Account type
10	Table/Structure Field	KLPA - VBUKR	Company Code
11	Table/Structure Field	KLPA - VKULI	Customer or Vendor Number
12	Table/Structure Field	KLPA - VKOAR	Account type
13	Table/Structure Field	KLPA - PNTYP	Partner Function Category in FI
14	Table/Structure Field	KLPA - NKOAR	Account type
15	Table/Structure Field	KLPA - NBUKR	Company Code
16	Table/Structure Field	LFA1 - LIFNR	Account Number of Vendor or Creditor
17	Table/Structure Field	LFAS - LIFNR	Account Number of Vendor or Creditor
18	Table/Structure Field	LFB1 - LIFNR	Account Number of Vendor or Creditor
19	Table/Structure Field	LFB5 - LFRMA	Account number of the dunning recipient
20	Table/Structure Field	LFB5 - LIFNR	Account Number of Vendor or Creditor
21	Table/Structure Field	LFBK - LIFNR	Account Number of Vendor or Creditor
22	Table/Structure Field	LFM1 - LIFNR	Vendor's account number
23	Table/Structure Field	LFZA - BUKRS	Company Code
24	Table/Structure Field	LFZA - EMPFK	Vendor Permitted as Payee
25	Table/Structure Field	LFZA - LIFNR	Account Number of Vendor or Creditor