Table list used by SAP ABAP Function Module BBP_ASSIGN_ITEMS_INVOICE_3X ( get purchase order history for BBP invoice)
SAP ABAP Function Module
BBP_ASSIGN_ITEMS_INVOICE_3X ( get purchase order history for BBP invoice) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIRET2 | Return Parameter | SOURCE TE_RETURN STRUCTURE BAPIRET2 OPTIONAL |
2 | ![]() |
BBP_POKEY | Structure for Selection of Purchase Order Items | |
3 | ![]() |
BBP_POKEY | Structure for Selection of Purchase Order Items | SOURCE TI_PO_LIST STRUCTURE BBP_POKEY |
4 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT 'X' |
5 | ![]() |
DRSEG | Invoice Item (Dialog Processing) | |
6 | ![]() |
DRSEG | Invoice Item (Dialog Processing) | SOURCE TE_DRSEG STRUCTURE DRSEG OPTIONAL |
7 | ![]() |
EK08BN | Delivery Costs for Invoice Verification (New) | |
8 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | |
9 | ![]() |
EKKO | Purchasing Document Header | |
10 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_RBKP) LIKE RBKP |
11 | ![]() |
RBKP | Document Header: Invoice Receipt | |
12 | ![]() |
T001 | Company Codes |