SAP Function VENDOR_SAVE_BACKGROUND - vendor save for background processing

Parameter Reference Type Length Default Optional Text
I_LFA1 LFA1 u 1496 X Vendor Master (General Section)
I_LFM1 LFM1 u 232 X Vendor master record purchasing organization data
OLD_MCKEY CHAR5 C 5 R/2 table
SAVE_LFM2 FLAG C 1 'X' X Save to LFM2 table
UPDATE_ME FLAG C 1 'X' X Update MARC/EINE if necessary

Parameter Reference Type Length Text
TOTAL_EINE I I 4
TOTAL_MARC I I 4

Parameter Reference Length Optional Text
LFM2_NEW MASS_LFM2_D 231 mass maintenance structure for lfm2 data
LFM2_OLD LFM2 217 Vendor Master Record: Purchasing Data
OUT_GT_STYLE MASS_STYLE_INFO_FLAT 76 flat structure for mas maintenance style info (for RFC use)
P_T_INVALID_LFM2 LFM2 217 Vendor Master Record: Purchasing Data
T_ERRORS MASS_BALMI 332 Meldungsbezogene Einträge für Application Log