Table list used by SAP ABAP Function Module IDMX_DI_FI_DATA_EXTRACT (Generate Extract for FI digital invoice)
SAP ABAP Function Module IDMX_DI_FI_DATA_EXTRACT (Generate Extract for FI digital invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRC | Addresses (Business Address Services) | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BKPF | Accounting Document Header | SOURCE REFERENCE(IS_BKPF) TYPE BKPF |
4 | Table | BSEC | One-Time Account Data Document Segment | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSET | Tax Data Document Segment | |
7 | Table | IDMX_DI_ACCOUNT_TYP | Account Number Data related to Payment Keys/Means of Payment | |
8 | Table | IDMX_DI_CMPNY_ADDRESS_DATA_TYP | OIM III. - 3rd data block: Company's Address Data, a - j | |
9 | Table | IDMX_DI_CMPNY_GLOBAL_DATA_TYP | OIM II. - 2nd data block: Company Code Global Data, a - b | |
10 | Table | IDMX_DI_COMPL_DOC_DATA_TYP | OIM XIII. - 14th data block: Complement of Document Data | |
11 | Table | IDMX_DI_CUSTOMS_DATA_TYP | OIM VIII: Customs Data (9.a, 9.b, 9.c) | |
12 | Table | IDMX_DI_C_ADDRESS_DATA_TYP | OIM VII. - 7th data block: Customer Address Data, a - j | |
13 | Table | IDMX_DI_C_IDENT_DATA_TYP | OIM VI. - 6th data block: Customer Identific. Data, a - b | |
14 | Table | IDMX_DI_DOCUMENT_DATA_TYP | OIM I. - 1st data block: Document Data, fields No a - n | |
15 | Table | IDMX_DI_FIITEM_COMPLEMENTO_TYP | Accounting Document Item Complemento | |
16 | Table | IDMX_DI_FIITEM_CUSTOMS_TYP | Line Item Customs Data | |
17 | Table | IDMX_DI_FIITEM_PROP_ACCT_TYP | Line Item Property Account Number | |
18 | Table | IDMX_DI_FISCAL_REGIME_TYP | OIM V. - 5th data block: Fiscal Regime Data, field No a | |
19 | Table | IDMX_DI_LINE_ITEMS_TYP | OIM VIII: Sold Good/Service, 8th-11th data block | |
20 | Table | IDMX_DI_ORI_IN_MSG_TYPE | Digital invoice Mexico: data for Original input message | SOURCE REFERENCE(ES_DATA_EXTRACT) TYPE IDMX_DI_ORI_IN_MSG_TYPE |
21 | Table | IDMX_DI_ORI_IN_MSG_TYPE | Digital invoice Mexico: data for Original input message | |
22 | Table | IDMX_DI_SO_ADDRESS_DATA_TYP | OIM IV. - 4th data block: Sales Org. Address Data, a - j | |
23 | Table | IDMX_DI_TAXES | Digital Invoice Mexico: Legal Abbreviations of Taxes | |
24 | Table | IDMX_DI_TAXES_TYP | OIM XI. - 13th data block: Taxes, a - c | |
25 | Table | IDMX_DI_TAXREG | Digital Invoice Mexico: Legal Tax Regimes | |
26 | Table | IDMX_DI_TAX_TYP | Tax data extension for tax code | |
27 | Table | IDMX_DI_TOTAL_TAXES_TYP | OIM XII. - 13th data block: Taxes, d | |
28 | Table | IDMX_DI_TXTIDDET | Digital Invoice Mexico: Data ID - Text ID Determination | |
29 | Table | KNA1 | General Data in Customer Master | |
30 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
31 | Table | T001 | Company Codes | |
32 | Table | T001Z | Additional Specifications for Company Code | |
33 | Table | T005 | Countries | |
34 | Table | T005T | Country Names | |
35 | Table | T005U | Taxes: Region Key: Texts | |
36 | Table | T052 | Terms of Payment | |
37 | Table | T052S | Terms of Payment for Holdback/Retainage | |
38 | Table | THEAD | SAPscript: Text Header | |
39 | Table | TVZBT | Customers: Terms of Payment Texts | |
40 | Table | VBRK | Billing Document: Header Data |