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