Table list used by SAP ABAP Class CL_IVE_SUPLRINVCERPCRTRC_IMPL (Implementation class for Create Supplier Invoice)
SAP ABAP Class CL_IVE_SUPLRINVCERPCRTRC_IMPL (Implementation class for Create Supplier Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | |
2 | Table | BAPI_INCINV_CREATE_ADDRESSDATA | Transfer Structure: Address Data Incoming Invoice (Create) | |
3 | Table | BAPI_INCINV_CREATE_ADDRESSDATA | Transfer Structure: Address Data Incoming Invoice (Create) | |
4 | Table | BAPI_INCINV_CREATE_ADDRESSDATA | Transfer Structure: Address Data Incoming Invoice (Create) | |
5 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | |
6 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
7 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
8 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
9 | Table | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | |
10 | Table | BAPI_INCINV_CREATE_MATERIAL | Transfer Struct.: Material Posting Incoming Invoice (Create) | |
11 | Table | BAPI_INCINV_CREATE_TAX | Transfer Structure for Tax Data (Create) | |
12 | Table | BAPI_INCINV_CREATE_VENDORSPLIT | Transfer Structure: Vendor Split Incoming Invoice (Create) | |
13 | Table | BAPI_INCINV_CREATE_WITHTAX | Transfer Structure: Withholding Tax Data (Create) | |
14 | Table | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | |
15 | Table | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | |
16 | Table | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | |
17 | Table | IVE_SUPPLIER_INVOICE_ERPCRTE_C | MT SupplierInvoiceERPCreateConfirmationMessage_sync | |
18 | Table | IVE_SUPPLIER_INVOICE_ERPCRTE_C | MT SupplierInvoiceERPCreateConfirmationMessage_sync | |
19 | Table | IVE_SUPPLIER_INVOICE_ERPCRTE_C | MT SupplierInvoiceERPCreateConfirmationMessage_sync | |
20 | Table | IVE_SUPPLIER_INVOICE_ERPCRTE_R | MT SupplierInvoiceERPCreateRequestMessage_sync | |
21 | Table | IVE_SUPPLIER_INVOICE_ERPCRTE_R | MT SupplierInvoiceERPCreateRequestMessage_sync | |
22 | Table | IVE_SUPPLIER_INVOICE_ERPCRTE_R | MT SupplierInvoiceERPCreateRequestMessage_sync | |
23 | Table | IVE_SUPPLIER_INVOICE_ERPCRTE_R | MT SupplierInvoiceERPCreateRequestMessage_sync | |
24 | Table | IVE_SUPPLIER_INVOICE_ERPCRTE_R | MT SupplierInvoiceERPCreateRequestMessage_sync | |
25 | Table | SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
26 | Table | SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
27 | Table | SAPPLCO_NOSC_LOG | Proxy Structure (Generated) | |
28 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_C25 | IDT SupplierInvoice | |
29 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_C26 | MDT SupplierInvoiceERPCreateConfirmationMessage_sync | |
30 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_C26 | MDT SupplierInvoiceERPCreateConfirmationMessage_sync | |
31 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R10 | IDT Item ProductTaxDetails | |
32 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R11 | IDT Item TaxCalculation | |
33 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R12 | IDT Item PriceCalculation | |
34 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R14 | IDT Item | |
35 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R14 | IDT Item | |
36 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R16 | IDT TaxCalculation WithholdingTaxDetails | |
37 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R16 | IDT TaxCalculation WithholdingTaxDetails | |
38 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R18 | IDT TaxCalculation ProductTaxDetails | |
39 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R18 | IDT TaxCalculation ProductTaxDetails | |
40 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R19 | IDT TaxCalculation | |
41 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R19 | IDT TaxCalculation | |
42 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R20 | IDT PriceCalculation | |
43 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R21 | IDT CashDiscountTerms | |
44 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R25 | IDT SupplierInvoice | |
45 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R25 | IDT SupplierInvoice | |
46 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R26 | MDT SupplierInvoiceERPCreateRequestMessage_sync | |
47 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R26 | MDT SupplierInvoiceERPCreateRequestMessage_sync | |
48 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R27 | IDT Withholding tax details in case of amount split | |
49 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R27 | IDT Withholding tax details in case of amount split | |
50 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R31 | IDT Tax details in case of amount split | |
51 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R31 | IDT Tax details in case of amount split | |
52 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R32 | IDT Amount split details | |
53 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_R32 | IDT Amount split details | |
54 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_RE4 | IDT AccountingCodingBlockAssignment | |
55 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_RE4 | IDT AccountingCodingBlockAssignment | |
56 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_RE5 | IDT Item AccountingCodingBlockDistribution | |
57 | Table | SAPPLCO_SUPLR_INVC_ERPCRTE_RE5 | IDT Item AccountingCodingBlockDistribution |