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