Table list used by SAP ABAP Function Module BAPI_ACC_INVOICE_RECEIPT_CHECK (Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE))
SAP ABAP Function Module BAPI_ACC_INVOICE_RECEIPT_CHECK (Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | SOURCE ACCOUNTPAYABLE STRUCTURE BAPIACAP03 |
2 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | SOURCE CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL |
3 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | SOURCE PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL |
4 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | SOURCE ACCOUNTGL STRUCTURE BAPIACGL03 |
5 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
6 | Table | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | SOURCE VALUE(DOCUMENTHEADER) LIKE BAPIACHE03 |
7 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | SOURCE CRITERIA STRUCTURE BAPIACKECR OPTIONAL |
8 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | SOURCE VALUEFIELD STRUCTURE BAPIACKEVA OPTIONAL |
9 | Table | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | SOURCE VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL |
10 | Table | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
11 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | SOURCE PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL |
12 | Table | BAPIACTX01 | Posting to FI Accounting: Tax (item) | SOURCE ACCOUNTTAX STRUCTURE BAPIACTX01 |
13 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | SOURCE EXTENSION1 STRUCTURE BAPIEXTC OPTIONAL |
14 | Table | BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 |
15 | Table | COBK | CO Object: Document Header |