Table list used by SAP ABAP Function Module ALE_ACC_PURCHASE_REQUI_POST (BAPI -> IDoc: ALE_ACC_PURCHASE_REQUI_POST)
SAP ABAP Function Module ALE_ACC_PURCHASE_REQUI_POST (BAPI -> IDoc: ALE_ACC_PURCHASE_REQUI_POST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
2 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | SOURCE PURCHASEAMOUNT STRUCTURE BAPIACCRPO |
3 | Table | BAPIACHE07 | Posting in FI/CO: Purchase order (header) | |
4 | Table | BAPIACHE07 | Posting in FI/CO: Purchase order (header) | SOURCE VALUE(DOCUMENTHEADER) LIKE BAPIACHE07 OPTIONAL |
5 | Table | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | |
6 | Table | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | SOURCE PURCHASEREQUI STRUCTURE BAPIACPR00 |
7 | Table | BDICONTROL | Transfer Structure of IDoc Control Record for IDoc Creation | |
8 | Table | BDI_LOGSYS | Transfer structure for logical systems | |
9 | Table | BDI_LOGSYS | Transfer structure for logical systems | SOURCE RECEIVERS STRUCTURE BDI_LOGSYS |
10 | Table | E1BPACCRPO | Posting in FI/CO: Commitments (currency fields) | |
11 | Table | E1BPACHE07 | Posting in FI/CO: Purchase Order (Header) | |
12 | Table | E1BPACPR00 | Posting in Accounting: Purchase Requisition (Item) | |
13 | Table | EDIDC | Control record (IDoc) | |
14 | Table | EDIDD | Data record (IDoc) | |
15 | Table | SERIAL | ALE: Interpretation of serialization field | SOURCE VALUE(SERIAL_ID) LIKE SERIAL-CHNUM DEFAULT '0' |
16 | Table | SERIAL | ALE: Interpretation of serialization field | SOURCE VALUE(OBJ_TYPE) LIKE SERIAL-OBJ_TYPE DEFAULT 'BUS6009' |
17 | Table | SWOTOBJID | Structure for Object ID | SOURCE COMMUNICATION_DOCUMENTS STRUCTURE SWOTOBJID OPTIONAL |
18 | Table | SWOTOBJID | Structure for Object ID | |
19 | Table | SWOTOBJID | Structure for Object ID | SOURCE APPLICATION_OBJECTS STRUCTURE SWOTOBJID OPTIONAL |