Fonction SAP VENDOR_SAVE - vendor save

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_LFA1 LFA1 u 1496 X Vendor Master (General Section)
I_LFM1 LFM1 u 232 X Vendor master record purchasing organization data
SAVE_LFM2 FLAG C 1 'X' X Save to LFM2 table
UPDATE_ME FLAG C 1 'X' X Update MARC/EINE if necessary

Paramètre Reférence Type Long. Description
TOTAL_EINE I I 4 Returns number of eine updated
TOTAL_MARC I I 4 Returns number of marc updated

Paramètre Reférence Long. Facultatif Description
ERROR_MSG MASS_BALMI 332 Structure of message variables
LFM2_ERR LFM2 217 Vendor Master Record: Purchasing Data
LFM2_NEW MASS_LFM2_D 231 mass maintenance structure for lfm2 data
LFM2_OLD LFM2 217 Change document structure; generated by RSSCD000