Table list used by SAP ABAP Function Module WSVD_O_BAPI_VNDR_SUGG_CRT_SAVE (SRS Lieferantenstamm: Lieferantendaten sichern)
SAP ABAP Function Module
WSVD_O_BAPI_VNDR_SUGG_CRT_SAVE (SRS Lieferantenstamm: Lieferantendaten sichern) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EDIDC | Control record (IDoc) | |
2 | ![]() |
EDIDD | Data record (IDoc) | |
3 | ![]() |
STOREWB_EINSTIEG | Fields on General Initial Screen | SOURCE REFERENCE(PI_CURRENT_STORE) TYPE STOREWB_EINSTIEG-WERKS |
4 | ![]() |
TWIC1100 | SRS Vendor Master: Basic Settings | |
5 | ![]() |
TWIC1100 | SRS Vendor Master: Basic Settings | SOURCE REFERENCE(PI_TWIC1100) TYPE TWIC1100 |
6 | ![]() |
WSRS_RETURN | SAP Retail Store: Return Structure for Errors | |
7 | ![]() |
WSRS_RETURN | SAP Retail Store: Return Structure for Errors | SOURCE REFERENCE(PE_RETURN) TYPE WSRS_RETURN |
8 | ![]() |
WSVD_ADDR | Address Data | SOURCE REFERENCE(PI_ADDR) TYPE WSVD_ADDR |
9 | ![]() |
WSVD_ADDR | Address Data | |
10 | ![]() |
WSVD_BANK | Bank Data | |
11 | ![]() |
WSVD_BANK | Bank Data | SOURCE PI_T_BANK STRUCTURE WSVD_BANK |
12 | ![]() |
WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor | |
13 | ![]() |
WSVD_EXTID | External Numbers (Tax No., GLN) | |
14 | ![]() |
WSVD_EXTID | External Numbers (Tax No., GLN) | SOURCE REFERENCE(PI_EXTID) TYPE WSVD_EXTID |
15 | ![]() |
WSVD_MAIN | Key, Control | SOURCE REFERENCE(PE_VENDOR_NO) TYPE WSVD_MAIN-VENDOR_NO |
16 | ![]() |
WSVD_MAIN | Key, Control | |
17 | ![]() |
WSVD_MAIN | Key, Control | SOURCE REFERENCE(PI_MAIN) TYPE WSVD_MAIN |
18 | ![]() |
WSVD_PUR | Purchasing Data | |
19 | ![]() |
WSVD_PUR | Purchasing Data | SOURCE REFERENCE(PI_PUR) TYPE WSVD_PUR |
20 | ![]() |
WSVD_TEXT | SRS Vendor Master: Long Texts | |
21 | ![]() |
WSVD_TEXT | SRS Vendor Master: Long Texts | SOURCE PI_T_TEXT STRUCTURE WSVD_TEXT |