Table list used by SAP ABAP Function Module VENDOR_SAVE (vendor save)
SAP ABAP Function Module 
VENDOR_SAVE (vendor save) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
LFA1 | Vendor Master (General Section) | |
| 2 | Table |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) TYPE LFA1 OPTIONAL |
| 3 | Table |
LFM1 | Vendor master record purchasing organization data | |
| 4 | Table |
LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(I_LFM1) TYPE LFM1 OPTIONAL |
| 5 | Table |
LFM2 | Vendor Master Record: Purchasing Data | SOURCE LFM2_ERR STRUCTURE LFM2 |
| 6 | Table |
LFM2 | Vendor Master Record: Purchasing Data | SOURCE LFM2_OLD STRUCTURE LFM2 |
| 7 | Table |
MASS_BALMI | Error messages for mass maintenance | SOURCE ERROR_MSG STRUCTURE MASS_BALMI |
| 8 | Table |
MASS_FLFM2 | mass maintenance structure for lfm2 data | |
| 9 | Table |
MASS_LFM2_D | mass maintenance structure for lfm2 data | SOURCE LFM2_NEW STRUCTURE MASS_LFM2_D |
