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 |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | |
4 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA | Transfer Structure: Address Data Incoming Invoice (Create) | |
5 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | |
6 | ![]() |
BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
7 | ![]() |
BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | |
8 | ![]() |
BAPI_INCINV_CREATE_MATERIAL | Transfer Struct.: Material Posting Incoming Invoice (Create) | |
9 | ![]() |
BAPI_INCINV_CREATE_TAX | Transfer Structure for Tax Data (Create) | |
10 | ![]() |
BAPI_INCINV_CREATE_VENDORSPLIT | Transfer Structure: Vendor Split Incoming Invoice (Create) | |
11 | ![]() |
BAPI_INCINV_CREATE_WITHTAX | Transfer Structure: Withholding Tax Data (Create) | |
12 | ![]() |
BAPI_INCINV_DETAIL_HEADER | Transfer Structure for Invoice Header Data (GetDetail) | |
13 | ![]() |
BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | |
14 | ![]() |
EKBE | History per Purchasing Document | |
15 | ![]() |
EKKO | Purchasing Document Header | |
16 | ![]() |
EKPO | Purchasing Document Item | |
17 | ![]() |
T041C | Reasons for Reverse Posting |