Table list used by SAP ABAP Function Module ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI)
SAP ABAP Function Module ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL
2 Table  BKPF Accounting Document Header SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
3 Table  BKPF Accounting Document Header SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR
4 Table  BKPF Accounting Document Header
5 Table  BKPF Accounting Document Header SOURCE VALUE(I_BLART) LIKE BKPF-BLART OPTIONAL
6 Table  BKPF Accounting Document Header SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL
7 Table  BOOLE Boolean variable SOURCE VALUE(E_NOSTD) LIKE BOOLE-BOOLE
8 Table  BSEG Accounting Document Segment SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL
9 Table  BSEG Accounting Document Segment SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
10 Table  BSEG Accounting Document Segment SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG
11 Table  BSEG Accounting Document Segment SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR OPTIONAL
12 Table  BSEG Accounting Document Segment SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
13 Table  BSEG Accounting Document Segment
14 Table  BSEG Accounting Document Segment SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL
15 Table  BSEG Accounting Document Segment SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL
16 Table  BSID Accounting: Secondary Index for Customers
17 Table  BSIK Accounting: Secondary Index for Vendors
18 Table  BSIP Index for Vendor Validation of Double Documents
19 Table  J_1APRTCHR Printing characters for Argentina
20 Table  LFA1 Vendor Master (General Section)
21 Table  RBKP Document Header: Invoice Receipt
22 Table  T001 Company Codes
23 Table  T003 Document Types
24 Table  T003_I Document types
25 Table  T077K Vendor account groups
26 Table  T169F Transaction-Dependent Defaults: Invoice Verification
27 Table  VBSEGD Document Segment for Customer Document Parking
28 Table  VBSEGK Document Segment for Vendor Document Parking