Table list used by SAP ABAP Class CL_MRM_DINV_AUTOMATIC_PROCESS (Differential Invoice Processes with IDoc/BAPIs)
SAP ABAP Class
CL_MRM_DINV_AUTOMATIC_PROCESS (Differential Invoice Processes with IDoc/BAPIs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||
| 2 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||
| 3 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||
| 4 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||
| 5 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||
| 6 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||
| 7 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||
| 8 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||
| 9 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||
| 10 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 11 | DRSEG | Invoice Item (Dialog Processing) | ||
| 12 | DRSEG | Invoice Item (Dialog Processing) | ||
| 13 | DRSEG | Invoice Item (Dialog Processing) | ||
| 14 | E1EDK01 | IDoc: Document header general data | ||
| 15 | E1EDK01 | IDoc: Document header general data | ||
| 16 | E1EDP01 | IDoc: Document Item General Data | ||
| 17 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 18 | EDIDD | Data record (IDoc) | ||
| 19 | EKDF | Document Flow for Logistics Differential Invoice | ||
| 20 | EKDF | Document Flow for Logistics Differential Invoice | ||
| 21 | EKDF | Document Flow for Logistics Differential Invoice | ||
| 22 | EKDF | Document Flow for Logistics Differential Invoice | ||
| 23 | RBKP | Document Header: Invoice Receipt | ||
| 24 | RBKP | Document Header: Invoice Receipt | ||
| 25 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 26 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 27 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 28 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 29 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 30 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 31 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 32 | RSEG | Document Item: Incoming Invoice | ||
| 33 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 34 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 35 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 36 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 37 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 38 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 39 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 40 | T076S | EDI-INVOIC: Program Parameters | ||
| 41 | T169Q | Differential Invoicing Process | ||
| 42 | T169Q | Differential Invoicing Process |