Table list used by SAP ABAP Function Module /SPE/CRM_TPOP_MAINTAIN_INVOICE (Invoice creation depending on contract or badi impl)
SAP ABAP Function Module /SPE/CRM_TPOP_MAINTAIN_INVOICE (Invoice creation depending on contract or badi impl) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIMEPOHEADER Purchase Order Header Data
2 Table  BAPIRET2 Return Parameter
3 Table  BAPI_INCINV_CREATE_ACCOUNT Transfer Structure for Invoice Acct Assignment Data (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_ITEM Transfer Structure for Invoice Item Data (Create)
8 Table  BAPI_INCINV_CREATE_MATERIAL Transfer Struct.: Material Posting Incoming Invoice (Create)
9 Table  BAPI_INCINV_CREATE_TAX Transfer Structure for Tax Data (Create)
10 Table  BAPI_INCINV_CREATE_VENDORSPLIT Transfer Structure: Vendor Split Incoming Invoice (Create)
11 Table  BAPI_INCINV_CREATE_WITHTAX Transfer Structure: Withholding Tax Data (Create)
12 Table  BAPI_INCINV_DETAIL_HEADER Transfer Structure for Invoice Header Data (GetDetail)
13 Table  BAPI_INCINV_DETAIL_ITEM Transfer Structure for Invoice Item Data (GetDetail)
14 Table  EKBE History per Purchasing Document
15 Table  EKKO Purchasing Document Header
16 Table  EKPO Purchasing Document Item
17 Table  T041C Reasons for Reverse Posting