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 |
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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 | |