Table list used by SAP ABAP Function Module FI_DUPLICATE_INVOICE_CHECK (Prüfung, ob die gleiche Rechnung bereits gebucht wurde)
SAP ABAP Function Module FI_DUPLICATE_INVOICE_CHECK (Prüfung, ob die gleiche Rechnung bereits gebucht wurde) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
2 | Table | BKPF | Accounting Document Header | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
3 | Table | BKPF | Accounting Document Header | SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR |
4 | Table | BKPF | Accounting Document Header | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
5 | Table | BKPF | Accounting Document Header | SOURCE VALUE(I_BSTAT) LIKE BKPF-BSTAT |
6 | Table | BOOLE | Boolean variable | |
7 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG |
8 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR OPTIONAL |
9 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR |
10 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
11 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL |
12 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL |
13 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_XUMSW) LIKE BSEG-XUMSW |
14 | Table | BSEG | Accounting Document Segment | |
15 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL |
16 | Table | BSIP | Index for Vendor Validation of Double Documents | |
17 | Table | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_REPRF) LIKE LFB1-REPRF |