Table/Structure Field list used by SAP ABAP Function Module VENDOR_SAVE_BACKGROUND (vendor save for background processing)
SAP ABAP Function Module
VENDOR_SAVE_BACKGROUND (vendor save for background processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FLFM2 - KZ | Change type (U, I, E, D) | ||
| 2 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 3 | LFM2 - EKORG | Purchasing organization | ||
| 4 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | LFM2 - LTSNR | Vendor Subrange | ||
| 6 | LFM2 - WERKS | Plant | ||
| 7 | MASS_LFM2_D - EKORG | Purchasing organization | ||
| 8 | MASS_LFM2_D - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | MASS_LFM2_D - LTSNR | Vendor Subrange | ||
| 10 | MASS_LFM2_D - PREVIOUS_ICON | Character length 1 | ||
| 11 | MASS_LFM2_D - WERKS | Plant | ||
| 12 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 15 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |