Table list used by SAP ABAP Function Module ALE_ACC_BILLING_POST (BAPI -> IDoc: ALE_ACC_BILLING_POST)
SAP ABAP Function Module ALE_ACC_BILLING_POST (BAPI -> IDoc: ALE_ACC_BILLING_POST) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIACAR01 Posting in Accounting: Billing Document (Customer) SOURCE ACCOUNTRECEIVABLE STRUCTURE BAPIACAR01
2 Table  BAPIACAR01 Posting in Accounting: Billing Document (Customer)
3 Table  BAPIACCR01 Posting in Accounting: Billing Doc. (Currency Fields, Item)
4 Table  BAPIACCR01 Posting in Accounting: Billing Doc. (Currency Fields, Item) SOURCE CURRENCYAMOUNT STRUCTURE BAPIACCR01
5 Table  BAPIACCRSO Posting in Accounting: Customer Order/Quotation (Currency)
6 Table  BAPIACCRSO Posting in Accounting: Customer Order/Quotation (Currency) SOURCE SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
7 Table  BAPIACGL01 Posting in Accounting: Billing Document (Item)
8 Table  BAPIACGL01 Posting in Accounting: Billing Document (Item) SOURCE ACCOUNTGL STRUCTURE BAPIACGL01
9 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header)
10 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header) SOURCE VALUE(DOCUMENTHEADER) LIKE BAPIACHE01
11 Table  BAPIACKECR Posting in Accounting: CO-PA Acct Assignment Characteristics SOURCE CRITERIA STRUCTURE BAPIACKECR OPTIONAL
12 Table  BAPIACKECR Posting in Accounting: CO-PA Acct Assignment Characteristics
13 Table  BAPIACKEVA Posting in FI/CO: CO-PA Account Assignment Value Fields
14 Table  BAPIACKEVA Posting in FI/CO: CO-PA Account Assignment Value Fields SOURCE VALUEFIELD STRUCTURE BAPIACKEVA OPTIONAL
15 Table  BAPIACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable)
16 Table  BAPIACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable) SOURCE VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
17 Table  BAPIACSO00 Posting in Accounting: Customer Order (Line Item)
18 Table  BAPIACSO00 Posting in Accounting: Customer Order (Line Item) SOURCE SALESORDER STRUCTURE BAPIACSO00 OPTIONAL
19 Table  BAPIACTX01 Posting to FI Accounting: Tax (item) SOURCE ACCOUNTTAX STRUCTURE BAPIACTX01
20 Table  BAPIACTX01 Posting to FI Accounting: Tax (item)
21 Table  BAPIEXTC Container for 'Customer Exit' Parameter SOURCE EXTENSION1 STRUCTURE BAPIEXTC OPTIONAL
22 Table  BAPIEXTC Container for 'Customer Exit' Parameter
23 Table  BDICONTROL Transfer Structure of IDoc Control Record for IDoc Creation
24 Table  BDI_LOGSYS Transfer structure for logical systems SOURCE RECEIVERS STRUCTURE BDI_LOGSYS
25 Table  BDI_LOGSYS Transfer structure for logical systems
26 Table  E1BPACAR01 Posting in Accounting: Billing Document (Customer)
27 Table  E1BPACCR01 Posting in Accounting: Billing Doc. (Currency Fields, Item)
28 Table  E1BPACCRSO Posting in Accounting: Customer Order/Quotation (Currency)
29 Table  E1BPACGL01 Posting in Accounting: Billing Document (Item)
30 Table  E1BPACHE01 Posting in Accounting: Billing Document (Header)
31 Table  E1BPACKECR Posting in Accounting: CO-PA Acct Assignment Characteristics
32 Table  E1BPACKEVA Posting in FI/CO: CO-PA Account Assignment Value Fields
33 Table  E1BPACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable)
34 Table  E1BPACSO00 Posting in Accounting: Customer Order (Line Item)
35 Table  E1BPACTX01 Posting to accounting: Tax (item)
36 Table  E1BPEXTC BFA: Container for Customer Exit Parameter.
37 Table  EDIDC Control record (IDoc)
38 Table  EDIDD Data record (IDoc)
39 Table  SERIAL ALE: Interpretation of serialization field SOURCE VALUE(SERIAL_ID) LIKE SERIAL-CHNUM DEFAULT '0'
40 Table  SERIAL ALE: Interpretation of serialization field SOURCE VALUE(OBJ_TYPE) LIKE SERIAL-OBJ_TYPE DEFAULT 'BUS6007'
41 Table  SWOTOBJID Structure for Object ID
42 Table  SWOTOBJID Structure for Object ID SOURCE APPLICATION_OBJECTS STRUCTURE SWOTOBJID OPTIONAL
43 Table  SWOTOBJID Structure for Object ID SOURCE COMMUNICATION_DOCUMENTS STRUCTURE SWOTOBJID OPTIONAL