Table list used by SAP ABAP Function Module VENDOR_MAINTAIN_VB_EX_DEBITOR (Anstoss der Verbuchung durch Lieferantenstamm)
SAP ABAP Function Module
VENDOR_MAINTAIN_VB_EX_DEBITOR (Anstoss der Verbuchung durch Lieferantenstamm) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1_ADRNR) LIKE KNA1-ADRNR OPTIONAL |
|
| 2 | LFA1 | Vendor Master (General Section) | ||
| 3 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) LIKE LFA1 |
|
| 4 | RF02D | Screen and work fields for maintaining customer master data | SOURCE VALUE(I_KRED_EX_DEBI) LIKE RF02D-SELKZ DEFAULT SPACE |
|
| 5 | RF02D | Screen and work fields for maintaining customer master data | SOURCE VALUE(I_RETKRE_TYPE) LIKE RF02D-SELKZ DEFAULT 'C' |
|
| 6 | T020 | FI/AM Transaction Control | ||