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