Table list used by SAP ABAP Function Module VENDOR_INSERT (Anlegen eines Kreditorenstammsatzes)
SAP ABAP Function Module VENDOR_INSERT (Anlegen eines Kreditorenstammsatzes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | FKNVK | Change document structure; generated by RSSCD000 | SOURCE T_XKNVK STRUCTURE FKNVK OPTIONAL |
2 | Table | FLFAS | Change document structure; generated by RSSCD000 | SOURCE T_XLFAS STRUCTURE FLFAS |
3 | Table | FLFAS | Change document structure; generated by RSSCD000 | |
4 | Table | FLFB5 | Change document structure; generated by RSSCD000 | |
5 | Table | FLFB5 | Change document structure; generated by RSSCD000 | SOURCE T_XLFB5 STRUCTURE FLFB5 |
6 | Table | FLFBK | Change document structure; generated by RSSCD000 | |
7 | Table | FLFBK | Change document structure; generated by RSSCD000 | SOURCE T_XLFBK STRUCTURE FLFBK |
8 | Table | FLFZA | Change Document Structure: Generated by RSSCD000 | SOURCE T_XLFZA STRUCTURE FLFZA |
9 | Table | FLFZA | Change Document Structure: Generated by RSSCD000 | |
10 | Table | FTYP | FI Partner Function Types | |
11 | Table | KLPA | Customer/Vendor Linking | |
12 | Table | LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) LIKE LFA1 |
13 | Table | LFA1 | Vendor Master (General Section) | |
14 | Table | LFAS | Vendor master (VAT registration numbers general section) | |
15 | Table | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_LFB1) LIKE LFB1 |
16 | Table | LFB1 | Vendor Master (Company Code) | |
17 | Table | LFB5 | Vendor master (dunning data) | |
18 | Table | LFBK | Vendor Master (Bank Details) | |
19 | Table | LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(I_LFM1) LIKE LFM1 |
20 | Table | LFM1 | Vendor master record purchasing organization data | |
21 | Table | LFZA | Permitted Alternative Payee |