Table list used by SAP ABAP Function Module ALE_ACC_INVOICE_RECEIPT_POST (ALE_ACC_INVOICE_RECEIPT_POST)
SAP ABAP Function Module ALE_ACC_INVOICE_RECEIPT_POST (ALE_ACC_INVOICE_RECEIPT_POST) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIACAP03 Posting in Accounting: Incoming Invoice (Vendor) SOURCE ACCOUNTPAYABLE STRUCTURE BAPIACAP03
2 Table  BAPIACAP03 Posting in Accounting: Incoming Invoice (Vendor)
3 Table  BAPIACCR01 Posting in Accounting: Billing Doc. (Currency Fields, Item) SOURCE CURRENCYAMOUNT STRUCTURE BAPIACCR01
4 Table  BAPIACCR01 Posting in Accounting: Billing Doc. (Currency Fields, Item)
5 Table  BAPIACCRPO Posting in FI/CO: Commitments (currency fields)
6 Table  BAPIACCRPO Posting in FI/CO: Commitments (currency fields) SOURCE PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
7 Table  BAPIACGL03 Posting in FI/CO: Invoice Receipt (Item) SOURCE ACCOUNTGL STRUCTURE BAPIACGL03
8 Table  BAPIACGL03 Posting in FI/CO: Invoice Receipt (Item)
9 Table  BAPIACHE03 Posting in Accounting: Incoming Invoice (Header) SOURCE VALUE(DOCUMENTHEADER) LIKE BAPIACHE03
10 Table  BAPIACHE03 Posting in Accounting: Incoming Invoice (Header)
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) SOURCE VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
16 Table  BAPIACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable)
17 Table  BAPIACPO00 Posting in accounting: Purchase order (item) SOURCE PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
18 Table  BAPIACPO00 Posting in accounting: Purchase order (item)
19 Table  BAPIACTX01 Posting to FI Accounting: Tax (item)
20 Table  BAPIACTX01 Posting to FI Accounting: Tax (item) SOURCE ACCOUNTTAX STRUCTURE BAPIACTX01
21 Table  BAPIEXTC Container for 'Customer Exit' Parameter
22 Table  BAPIEXTC Container for 'Customer Exit' Parameter SOURCE EXTENSION1 STRUCTURE BAPIEXTC OPTIONAL
23 Table  BDICONTROL Transfer Structure of IDoc Control Record for IDoc Creation
24 Table  BDI_LOGSYS Transfer structure for logical systems
25 Table  BDI_LOGSYS Transfer structure for logical systems SOURCE RECEIVERS STRUCTURE BDI_LOGSYS
26 Table  E1BPACAP03 Posting in Accounting: Incoming Invoice (Vendor)
27 Table  E1BPACCR01 Posting in Accounting: Billing Doc. (Currency Fields, Item)
28 Table  E1BPACCRPO Posting in FI/CO: Commitments (currency fields)
29 Table  E1BPACGL03 Posting in FI/CO: Invoice receipt (item)
30 Table  E1BPACHE03 Posting in Accounting: Incoming Invoice (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  E1BPACPO00 Posting in accounting: Purchase order (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(OBJ_TYPE) LIKE SERIAL-OBJ_TYPE DEFAULT 'BUS6003'
40 Table  SERIAL ALE: Interpretation of serialization field SOURCE VALUE(SERIAL_ID) LIKE SERIAL-CHNUM DEFAULT '0'
41 Table  SWOTOBJID Structure for Object ID SOURCE APPLICATION_OBJECTS STRUCTURE SWOTOBJID OPTIONAL
42 Table  SWOTOBJID Structure for Object ID
43 Table  SWOTOBJID Structure for Object ID SOURCE COMMUNICATION_DOCUMENTS STRUCTURE SWOTOBJID OPTIONAL