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SAP Function Module VENDOR_SAVE

vendor save

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The Function Module VENDOR_SAVE (vendor save) is a standard Function Module in SAP ERP and is part of the function group MASS_VENDOR_UTILITIES within the package WSTRMASSMAINT.

Technical Information

Function Module VENDOR_SAVE
Short Text vendor save
Function Group MASS_VENDOR_UTILITIES
Package WSTRMASSMAINT
Module Type Remote-Enabled

Importing Parameters

These are the IMPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
I_LFA1 TYPE LFA1 Vendor Master (General Section)
I_LFM1 TYPE LFM1 Vendor master record purchasing organization data
SAVE_LFM2 TYPE FLAG 'X' Save to LFM2 table
UPDATE_ME TYPE FLAG 'X' Update MARC/EINE if necessary

Exporting Parameters

These are the EXPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
TOTAL_EINE TYPE I Returns number of eine updated
TOTAL_MARC TYPE I Returns number of marc updated

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

These are the TABLE parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
ERROR_MSG LIKE MASS_BALMI Structure of message variables
LFM2_ERR LIKE LFM2 Vendor Master Record: Purchasing Data
LFM2_NEW LIKE MASS_LFM2_D mass maintenance structure for lfm2 data
LFM2_OLD LIKE LFM2 Change document structure, generated by RSSCD000

Exceptions

This function module does not define any Exceptions.