Table list used by SAP ABAP Table BAPI_INCINV_VENDOR_RA (Ranges for Invoice Creditors (GetList))
SAP ABAP Table
BAPI_INCINV_VENDOR_RA (Ranges for Invoice Creditors (GetList)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 | Vendor Master (General Section) | ||