Table list used by SAP ABAP Function Module BAPI_ACC_BILLING_CHECK (Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE))
SAP ABAP Function Module BAPI_ACC_BILLING_CHECK (Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIACAR01 Posting in Accounting: Billing Document (Customer) SOURCE ACCOUNTRECEIVABLE STRUCTURE BAPIACAR01
2 Table  BAPIACCR01 Posting in Accounting: Billing Doc. (Currency Fields, Item) SOURCE CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
3 Table  BAPIACCRSO Posting in Accounting: Customer Order/Quotation (Currency) SOURCE SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
4 Table  BAPIACGL01 Posting in Accounting: Billing Document (Item) SOURCE ACCOUNTGL STRUCTURE BAPIACGL01
5 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header)
6 Table  BAPIACHE01 Posting in Accounting: Billing Document (Header) SOURCE VALUE(DOCUMENTHEADER) LIKE BAPIACHE01
7 Table  BAPIACKECR Posting in Accounting: CO-PA Acct Assignment Characteristics SOURCE CRITERIA STRUCTURE BAPIACKECR OPTIONAL
8 Table  BAPIACKEVA Posting in FI/CO: CO-PA Account Assignment Value Fields SOURCE VALUEFIELD STRUCTURE BAPIACKEVA OPTIONAL
9 Table  BAPIACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable) SOURCE VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
10 Table  BAPIACPA00 Posting in Accounting: Partner Billing Doc (Load Receivable)
11 Table  BAPIACSO00 Posting in Accounting: Customer Order (Line Item) SOURCE SALESORDER STRUCTURE BAPIACSO00 OPTIONAL
12 Table  BAPIACSOKECR Posting in Accounting: CO-PA Acct Assignment Characteristics
13 Table  BAPIACSOKEVA Posting in FI/CO: CO-PA Account Assignment Value Fields
14 Table  BAPIACTX01 Posting to FI Accounting: Tax (item) SOURCE ACCOUNTTAX STRUCTURE BAPIACTX01
15 Table  BAPIEXTC Container for 'Customer Exit' Parameter SOURCE EXTENSION1 STRUCTURE BAPIEXTC OPTIONAL
16 Table  BAPIRET2 Return Parameter SOURCE RETURN STRUCTURE BAPIRET2