Table 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 Table  FLFM2 Change document structure; generated by RSSCD000
2 Table  LFA1 Vendor Master (General Section)
3 Table  LFA1 Vendor Master (General Section) SOURCE VALUE(I_LFA1) TYPE LFA1 OPTIONAL
4 Table  LFM1 Vendor master record purchasing organization data SOURCE VALUE(I_LFM1) TYPE LFM1 OPTIONAL
5 Table  LFM1 Vendor master record purchasing organization data
6 Table  LFM2 Vendor Master Record: Purchasing Data SOURCE LFM2_OLD STRUCTURE LFM2
7 Table  LFM2 Vendor Master Record: Purchasing Data SOURCE P_T_INVALID_LFM2 STRUCTURE LFM2
8 Table  LFM2 Vendor Master Record: Purchasing Data
9 Table  MASS_BALMI Error messages for mass maintenance SOURCE T_ERRORS STRUCTURE MASS_BALMI
10 Table  MASS_LFM2_D mass maintenance structure for lfm2 data
11 Table  MASS_LFM2_D mass maintenance structure for lfm2 data SOURCE LFM2_NEW STRUCTURE MASS_LFM2_D
12 Table  MASS_STYLE_INFO_FLAT flat structure for mas maintenance style info (for RFC use) SOURCE OUT_GT_STYLE STRUCTURE MASS_STYLE_INFO_FLAT