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 |
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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 |