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 | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | SOURCE ACCOUNTPAYABLE STRUCTURE BAPIACAP03 |
|
| 2 | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ||
| 3 | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | SOURCE CURRENCYAMOUNT STRUCTURE BAPIACCR01 |
|
| 4 | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||
| 5 | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | ||
| 6 | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | SOURCE PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL |
|
| 7 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | SOURCE ACCOUNTGL STRUCTURE BAPIACGL03 |
|
| 8 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||
| 9 | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | SOURCE VALUE(DOCUMENTHEADER) LIKE BAPIACHE03 |
|
| 10 | BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | ||
| 11 | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | SOURCE CRITERIA STRUCTURE BAPIACKECR OPTIONAL |
|
| 12 | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | ||
| 13 | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | ||
| 14 | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | SOURCE VALUEFIELD STRUCTURE BAPIACKEVA OPTIONAL |
|
| 15 | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | SOURCE VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL |
|
| 16 | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | ||
| 17 | BAPIACPO00 | Posting in accounting: Purchase order (item) | SOURCE PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL |
|
| 18 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||
| 19 | BAPIACTX01 | Posting to FI Accounting: Tax (item) | ||
| 20 | BAPIACTX01 | Posting to FI Accounting: Tax (item) | SOURCE ACCOUNTTAX STRUCTURE BAPIACTX01 |
|
| 21 | BAPIEXTC | Container for 'Customer Exit' Parameter | ||
| 22 | BAPIEXTC | Container for 'Customer Exit' Parameter | SOURCE EXTENSION1 STRUCTURE BAPIEXTC OPTIONAL |
|
| 23 | BDICONTROL | Transfer Structure of IDoc Control Record for IDoc Creation | ||
| 24 | BDI_LOGSYS | Transfer structure for logical systems | ||
| 25 | BDI_LOGSYS | Transfer structure for logical systems | SOURCE RECEIVERS STRUCTURE BDI_LOGSYS |
|
| 26 | E1BPACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ||
| 27 | E1BPACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||
| 28 | E1BPACCRPO | Posting in FI/CO: Commitments (currency fields) | ||
| 29 | E1BPACGL03 | Posting in FI/CO: Invoice receipt (item) | ||
| 30 | E1BPACHE03 | Posting in Accounting: Incoming Invoice (Header) | ||
| 31 | E1BPACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | ||
| 32 | E1BPACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | ||
| 33 | E1BPACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | ||
| 34 | E1BPACPO00 | Posting in accounting: Purchase order (item) | ||
| 35 | E1BPACTX01 | Posting to accounting: Tax (item) | ||
| 36 | E1BPEXTC | BFA: Container for Customer Exit Parameter. | ||
| 37 | EDIDC | Control record (IDoc) | ||
| 38 | EDIDD | Data record (IDoc) | ||
| 39 | SERIAL | ALE: Interpretation of serialization field | SOURCE VALUE(OBJ_TYPE) LIKE SERIAL-OBJ_TYPE DEFAULT 'BUS6003' |
|
| 40 | SERIAL | ALE: Interpretation of serialization field | SOURCE VALUE(SERIAL_ID) LIKE SERIAL-CHNUM DEFAULT '0' |
|
| 41 | SWOTOBJID | Structure for Object ID | SOURCE APPLICATION_OBJECTS STRUCTURE SWOTOBJID OPTIONAL |
|
| 42 | SWOTOBJID | Structure for Object ID | ||
| 43 | SWOTOBJID | Structure for Object ID | SOURCE COMMUNICATION_DOCUMENTS STRUCTURE SWOTOBJID OPTIONAL |