Table list used by SAP ABAP Function Module APAR_EBPP_GET_INVOICE_XML (XML Rechnung)
SAP ABAP Function Module
APAR_EBPP_GET_INVOICE_XML (XML Rechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET1 |
2 | ![]() |
BAPIRET1 | Return Parameter | |
3 | ![]() |
DOCS | Stored document | |
4 | ![]() |
DOCS | Stored document | SOURCE T_XML STRUCTURE DOCS OPTIONAL |
5 | ![]() |
EBPP_MESSAGES | Biller Direct: Messages | |
6 | ![]() |
EBPP_MESSAGES | Biller Direct: Messages | SOURCE T_MESSAGES STRUCTURE EBPP_MESSAGES OPTIONAL |
7 | ![]() |
EDIDC | Control record (IDoc) | |
8 | ![]() |
EDIDD | Data record (IDoc) | |
9 | ![]() |
EDKP1 | Key Structure for EDPP1 | |
10 | ![]() |
EDP13 | Partner Profile: Outbound (technical parameters) | |
11 | ![]() |
NAST | Message Status | |
12 | ![]() |
VBRK | Billing Document: Header Data | |
13 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VALUE(I_BILLING_DOC) TYPE VBRK-VBELN |
14 | ![]() |
VRKPA | Sales Index: Bills by Partner Functions | SOURCE VALUE(I_PARTNER_NUMBER) TYPE VRKPA-KUNDE |
15 | ![]() |
WFAS1 | Workflow: Process Linking: Transfer Table for Process FMs |