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 |
---|---|---|---|---|
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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 |