Table list used by SAP ABAP Function Module BBP_ASSIGN_ITEMS_INVOICE_4X (BBP assignment PO for Invoice , Release >4.0)
SAP ABAP Function Module
BBP_ASSIGN_ITEMS_INVOICE_4X (BBP assignment PO for Invoice , Release >4.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | SOURCE TE_RETURN STRUCTURE BAPIRET2 OPTIONAL |
|
| 2 | BBP_BLART | FI Document Types | SOURCE VALUE(IV_SUBTYPE) LIKE BBP_BLART-DOC_TYP OPTIONAL |
|
| 3 | BBP_DRSEG | PO Item Data for Invoice Verification - META-BAPI | ||
| 4 | BBP_DRSEG | PO Item Data for Invoice Verification - META-BAPI | SOURCE TE_DRSEG STRUCTURE BBP_DRSEG OPTIONAL |
|
| 5 | BBP_DRSEG_CO | Account Assignment Fields for Invoice Verification | ||
| 6 | BBP_DRSEG_CO | Account Assignment Fields for Invoice Verification | SOURCE TE_DRSEG_CO STRUCTURE BBP_DRSEG_CO OPTIONAL |
|
| 7 | BBP_RBKPV | EBR Structure rbkpv | ||
| 8 | BBP_RBKPV | EBR Structure rbkpv | SOURCE VALUE(E_RBKPV) LIKE BBP_RBKPV |
|
| 9 | BBP_RELIMIT | Limit Data from Blanket PO for Invoice Verification | SOURCE TE_LIMIT STRUCTURE BBP_RELIMIT OPTIONAL |
|
| 10 | EKPO | Purchasing Document Item | ||
| 11 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | SOURCE TI_PO_LIST STRUCTURE EKPO_KEY |
|
| 12 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 13 | MRM_PROP | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||
| 14 | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | ||
| 15 | RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | ||
| 16 | RBSELFRBR | Invoice Receipt, Bills of Lading Selection | ||
| 17 | RBSELLIFS | Invoice Receipt, Delivery Notes Selection | ||
| 18 | RBSELWERK | Invoice Receipt, Plants Selection |