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 |
|---|---|---|---|---|
| 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 |