Table list used by SAP ABAP Function Module ADSPC_CREATE_INVOICE (To send outbound of S1NVOICE on Invoice creation)
SAP ABAP Function Module
ADSPC_CREATE_INVOICE (To send outbound of S1NVOICE on Invoice creation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT | Object Relationship Service: BOR object identifier | SOURCE REFERENCE(OBJTYPE) TYPE BORIDENT-OBJTYPE |
|
| 2 | BORIDENT | Object Relationship Service: BOR object identifier | SOURCE REFERENCE(OBJKEY) TYPE BORIDENT-OBJKEY |
|
| 3 | E1EDK01 | IDoc: Document header general data | ||
| 4 | E1EDK02 | IDoc: Document header reference data | ||
| 5 | E1EDK04 | IDoc: Document header taxes | ||
| 6 | E1EDK05 | IDoc: Document header conditions | ||
| 7 | E1EDK18 | IDoc: Document Header Terms of Payment | ||
| 8 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 9 | E1EDP01 | IDoc: Document Item General Data | ||
| 10 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 11 | E1EDP04 | IDoc: Document Item Taxes | ||
| 12 | E1EDP05 | IDoc: Document Item Conditions | ||
| 13 | E1EDP08 | IDoc: Package data individual | ||
| 14 | E1EDP19 | IDoc: Document Item Object Identification | ||
| 15 | E1EDP26 | IDoc: Document Item Amount Segment | ||
| 16 | E1EDPA1 | IDoc: Doc.item partner information | ||
| 17 | E1EDPT1 | IDoc: Document Item Text Identification | ||
| 18 | E1EDPT2 | IDoc: Document Item Texts | ||
| 19 | E1S2K41 | SPEC 2000 segment for SPCINV | ||
| 20 | E1S2P12 | SPEC 2000 segment for remarks | ||
| 21 | E1S2P41 | SPEC 2000 segment for SPCINV - CDT | ||
| 22 | E1S2P42 | SPEC 2000 segment for SPCINV - OCH | ||
| 23 | E1S2P43 | SPEC 2000 segment for SPCINV - VAT | ||
| 24 | E1S2P44 | SPEC 2000 segment for SPCINV - TXD | ||
| 25 | EDIDC | Control record (IDoc) | SOURCE REFERENCE(I_EDIDC) LIKE EDIDC |
|
| 26 | EDIDC | Control record (IDoc) | ||
| 27 | EDIDD | Data record (IDoc) | SOURCE I_EDIDD STRUCTURE EDIDD |
|
| 28 | EDIDD | Data record (IDoc) | ||
| 29 | EDI_DS | Status record for interface to EDI subsystem | ||
| 30 | EDI_DS | Status record for interface to EDI subsystem | SOURCE REFERENCE(ERR_EDI_DS) LIKE EDI_DS |
|
| 31 | MARA | General Material Data | ||
| 32 | SPCGLOBAL | Global constants for SPEC 2000 | ||
| 33 | VBRK | Billing Document: Header Data | ||
| 34 | VBRP | Billing Document: Item Data | ||
| 35 | V_HTNM | Generated Table for View |