Table list used by SAP ABAP Function Module EXIT_SAPLIEDI_001 (FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line)
SAP ABAP Function Module EXIT_SAPLIEDI_001 (FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(COMPANY_CODE) LIKE BSEG-BUKRS |
2 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(GL_COMPANY_CODE) LIKE BSEG-BUKRS |
3 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(GL_ACCOUNT) LIKE BSEG-SAKNR |
4 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(VENDOR) LIKE BSEG-LIFNR |
5 | Table | DFIELDS | Transfer: Field Name/Value | SOURCE EDI_FIELDS STRUCTURE DFIELDS |