Table list used by SAP ABAP Function Module VENDOR_UPDATE (Änderungen eines Kreditorstamms fortschreiben)
SAP ABAP Function Module 
VENDOR_UPDATE (Änderungen eines Kreditorstamms fortschreiben) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
FKNVK | Change document structure; generated by RSSCD000 | SOURCE T_XKNVK STRUCTURE FKNVK OPTIONAL |
| 2 | Table |
FKNVK | Change document structure; generated by RSSCD000 | SOURCE T_YKNVK STRUCTURE FKNVK OPTIONAL |
| 3 | Table |
FLFAS | Change document structure; generated by RSSCD000 | |
| 4 | Table |
FLFAS | Change document structure; generated by RSSCD000 | SOURCE T_XLFAS STRUCTURE FLFAS |
| 5 | Table |
FLFAS | Change document structure; generated by RSSCD000 | SOURCE T_YLFAS STRUCTURE FLFAS |
| 6 | Table |
FLFB5 | Change document structure; generated by RSSCD000 | |
| 7 | Table |
FLFB5 | Change document structure; generated by RSSCD000 | SOURCE T_YLFB5 STRUCTURE FLFB5 |
| 8 | Table |
FLFB5 | Change document structure; generated by RSSCD000 | SOURCE T_XLFB5 STRUCTURE FLFB5 |
| 9 | Table |
FLFBK | Change document structure; generated by RSSCD000 | |
| 10 | Table |
FLFBK | Change document structure; generated by RSSCD000 | SOURCE T_XLFBK STRUCTURE FLFBK |
| 11 | Table |
FLFBK | Change document structure; generated by RSSCD000 | SOURCE T_YLFBK STRUCTURE FLFBK |
| 12 | Table |
FLFZA | Change Document Structure: Generated by RSSCD000 | SOURCE T_XLFZA STRUCTURE FLFZA |
| 13 | Table |
FLFZA | Change Document Structure: Generated by RSSCD000 | SOURCE T_YLFZA STRUCTURE FLFZA |
| 14 | Table |
FLFZA | Change Document Structure: Generated by RSSCD000 | |
| 15 | Table |
FTYP | FI Partner Function Types | |
| 16 | Table |
KLPA | Customer/Vendor Linking | |
| 17 | Table |
LFA1 | Vendor Master (General Section) | |
| 18 | Table |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) LIKE LFA1 |
| 19 | Table |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_YLFA1) LIKE LFA1 |
| 20 | Table |
LFAS | Vendor master (VAT registration numbers general section) | |
| 21 | Table |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_LFB1) LIKE LFB1 |
| 22 | Table |
LFB1 | Vendor Master (Company Code) | |
| 23 | Table |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_YLFB1) LIKE LFB1 |
| 24 | Table |
LFB5 | Vendor master (dunning data) | |
| 25 | Table |
LFBK | Vendor Master (Bank Details) | |
| 26 | Table |
LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(I_LFM1) LIKE LFM1 |
| 27 | Table |
LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(I_YLFM1) LIKE LFM1 |
| 28 | Table |
LFM1 | Vendor master record purchasing organization data | |
| 29 | Table |
LFZA | Permitted Alternative Payee |
