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