Table list used by SAP ABAP Class CL_IFW_MM_INVOICING_DOC (Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC)
SAP ABAP Class
CL_IFW_MM_INVOICING_DOC (Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||
| 2 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | EKKO | Purchasing Document Header | ||
| 5 | EKPO | Purchasing Document Item | ||
| 6 | IFW_C_COND_TYPE | Condition type for invoice forecasting worklist | ||
| 7 | IFW_HEADER | Invoice forecasting header | ||
| 8 | IFW_MESSAGE | Message output | ||
| 9 | IFW_MESSAGE | Message output | ||
| 10 | IFW_MESSAGE | Message output | ||
| 11 | IFW_MESSAGE | Message output | ||
| 12 | IFW_MESSAGE | Message output | ||
| 13 | IFW_MESSAGE | Message output | ||
| 14 | IFW_S_INVDATA | Result data of invoice forecasting request (item level) | ||
| 15 | IFW_S_INVREQ | Invoice forecasting request | ||
| 16 | IFW_S_INVREQ | Invoice forecasting request | ||
| 17 | IFW_S_INVREQ | Invoice forecasting request | ||
| 18 | IFW_S_INVREQ | Invoice forecasting request | ||
| 19 | IFW_S_INVREQ | Invoice forecasting request | ||
| 20 | IFW_S_INVREQ | Invoice forecasting request | ||
| 21 | IFW_S_ITEM_UPD | Communication structure for IFW item update | ||
| 22 | IFW_WORKLIST | Invoice forecasting worklist | ||
| 23 | IFW_WORKLIST | Invoice forecasting worklist | ||
| 24 | KOMK | Communication Header for Pricing | ||
| 25 | KOMV | Pricing Communications-Condition Record | ||
| 26 | MARV | Material Control Record | ||
| 27 | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | ||
| 28 | RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | ||
| 29 | RBSELFRBR | Invoice Receipt, Bills of Lading Selection | ||
| 30 | RBSELLIFS | Invoice Receipt, Delivery Notes Selection | ||
| 31 | RBSELWERK | Invoice Receipt, Plants Selection | ||
| 32 | T001 | Company Codes | ||
| 33 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 34 | T169V | Default Values, Invoice Verification |