Table list used by SAP ABAP Function Module EXIT_SAPLIEDI_002 (FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item)
SAP ABAP Function Module 
EXIT_SAPLIEDI_002 (FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BSEG | Accounting Document Segment | SOURCE VALUE(VENDOR) LIKE BSEG-LIFNR |
| 2 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(COMPANY_CODE) LIKE BSEG-BUKRS |
| 3 | Table |
DFIELDS | Transfer: Field Name/Value | SOURCE EDI_FIELDS STRUCTURE DFIELDS |
| 4 | Table |
EDI_COBL | EDI Coding Block | SOURCE VALUE(ACCOUNT_ASSIGNMENT_GROUP) LIKE EDI_COBL |
| 5 | Table |
T076K | FI-EDI: Additional Account Assignments | SOURCE VALUE(INVOICE_DATE_FROM) LIKE T076K-DATAB |
| 6 | Table |
T076K | FI-EDI: Additional Account Assignments | SOURCE VALUE(INVOICE_DATE_UPTO) LIKE T076K-DATBI |
