Table list used by SAP ABAP Function Module BBP_INVOICE_CREATE_3X (BBP Create PO Invoice, Release < 4.0)
SAP ABAP Function Module
BBP_INVOICE_CREATE_3X (BBP Create PO Invoice, Release < 4.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPACPO01 | EBR: Interface Structure Commitments | SOURCE TI_CMT STRUCTURE BBPACPO01 OPTIONAL |
|
| 2 | BBP_IV_ADD | Address for shipping ( to and from ) | SOURCE TI_ADD STRUCTURE BBP_IV_ADD OPTIONAL |
|
| 3 | BBP_IV_BE | Backend Information | ||
| 4 | BBP_IV_BE | Backend Information | SOURCE VALUE(BE_DATA) LIKE BBP_IV_BE |
|
| 5 | BBP_IV_HD | BBP Invoice Header | ||
| 6 | BBP_IV_HD | BBP Invoice Header | SOURCE VALUE(I_HD) LIKE BBP_IV_HD |
|
| 7 | BBP_IV_IT | BBP Invoice Line Item | ||
| 8 | BBP_IV_IT | BBP Invoice Line Item | SOURCE TI_IT STRUCTURE BBP_IV_IT |
|
| 9 | BBP_IV_SHP | BBP Invice Shipping and Handling | SOURCE TI_SHP STRUCTURE BBP_IV_SHP OPTIONAL |
|
| 10 | BBP_IV_TAX | BP Invoice Tax | ||
| 11 | BBP_IV_TAX | BP Invoice Tax | SOURCE TI_TAX STRUCTURE BBP_IV_TAX OPTIONAL |
|
| 12 | BKPF | Accounting Document Header | SOURCE VALUE(E_GJAHR) LIKE BKPF-GJAHR |
|
| 13 | BKPF | Accounting Document Header | SOURCE VALUE(E_BELNR) LIKE BKPF-BELNR |
|
| 14 | DRSEG | Invoice Item (Dialog Processing) | ||
| 15 | EK08BN | Delivery Costs for Invoice Verification (New) | ||
| 16 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 17 | EKKO | Purchasing Document Header | ||
| 18 | RBKP | Document Header: Invoice Receipt | ||
| 19 | SKA1 | G/L Account Master (Chart of Accounts) |