Table list used by SAP ABAP Function Module BBP_INVOICE_CREATE_4X (BBP Logistik INVOICE create for Release > 4.0)
SAP ABAP Function Module
BBP_INVOICE_CREATE_4X (BBP Logistik INVOICE create for Release > 4.0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR |
2 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT |
3 | ![]() |
BBPACPO01 | EBR: Interface Structure Commitments | |
4 | ![]() |
BBPACPO01 | EBR: Interface Structure Commitments | SOURCE TI_CMT STRUCTURE BBPACPO01 OPTIONAL |
5 | ![]() |
BBP_CI_HDR | Carrier Structure for Header Customer Fields | |
6 | ![]() |
BBP_CI_IT | Carrier Structure for Item Customer Fields | |
7 | ![]() |
BBP_IV_ADD | Address for shipping ( to and from ) | |
8 | ![]() |
BBP_IV_ADD | Address for shipping ( to and from ) | SOURCE TI_ADD STRUCTURE BBP_IV_ADD OPTIONAL |
9 | ![]() |
BBP_IV_BE | Backend Information | |
10 | ![]() |
BBP_IV_BE | Backend Information | SOURCE VALUE(BE_DATA) LIKE BBP_IV_BE |
11 | ![]() |
BBP_IV_EXR | Exchange Rate | |
12 | ![]() |
BBP_IV_EXR | Exchange Rate | SOURCE TI_EXR STRUCTURE BBP_IV_EXR OPTIONAL |
13 | ![]() |
BBP_IV_HD | BBP Invoice Header | SOURCE VALUE(I_HD) LIKE BBP_IV_HD |
14 | ![]() |
BBP_IV_HD | BBP Invoice Header | |
15 | ![]() |
BBP_IV_IT | BBP Invoice Line Item | |
16 | ![]() |
BBP_IV_IT | BBP Invoice Line Item | SOURCE TI_IT STRUCTURE BBP_IV_IT |
17 | ![]() |
BBP_IV_SHP | BBP Invice Shipping and Handling | |
18 | ![]() |
BBP_IV_SHP | BBP Invice Shipping and Handling | SOURCE TI_SHP STRUCTURE BBP_IV_SHP OPTIONAL |
19 | ![]() |
BBP_IV_TAX | BP Invoice Tax | |
20 | ![]() |
BBP_IV_TAX | BP Invoice Tax | SOURCE TI_TAX STRUCTURE BBP_IV_TAX OPTIONAL |
21 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(E_GJAHR) LIKE BKPF-GJAHR |
22 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(E_BELNR) LIKE BKPF-BELNR |
23 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(IV_SIMU) LIKE BOOLE-BOOLE OPTIONAL |
24 | ![]() |
BSEG | Accounting Document Segment | |
25 | ![]() |
COBL_MRM | Account Assignment Fields for Invoice Verification | |
26 | ![]() |
EK08BN | Delivery Costs for Invoice Verification (New) | |
27 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | |
28 | ![]() |
EKKO | Purchasing Document Header | |
29 | ![]() |
EKPO | Purchasing Document Item | |
30 | ![]() |
RBKP_V | Generated Table for View | |
31 | ![]() |
RBTX | Taxes: Incoming Invoice | |
32 | ![]() |
RBWS | Withholding Tax Data, Incoming Invoice | |
33 | ![]() |
T169F | Transaction-Dependent Defaults: Invoice Verification |