Table list used by SAP ABAP Function Module FKK_EBS_TOI_IDOC_INPUT_COPA (Rechnungsbelegübernahme: Eingangsverarbeitung von IDocs)
SAP ABAP Function Module FKK_EBS_TOI_IDOC_INPUT_COPA (Rechnungsbelegübernahme: Eingangsverarbeitung von IDocs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
2 | Table | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | SOURCE IDOC_STATUS STRUCTURE BDIDOCSTAT |
3 | Table | BDI_SER | Serialization objects for one/several IDocs | SOURCE SERIALIZATION_INFO STRUCTURE BDI_SER |
4 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
5 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
6 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
7 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
8 | Table | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
9 | Table | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
10 | Table | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
11 | Table | BOOLE | Boolean variable | |
12 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
13 | Table | EDID4 | IDoc Data Records from 4.0 onwards | |
14 | Table | EDIDC | Control record (IDoc) | |
15 | Table | EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
16 | Table | EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
17 | Table | EDIDD | Data record (IDoc) | |
18 | Table | FKKDEFREV_DATES | Transfer Dates for Deferred Revenue | |
19 | Table | FKKKO | Header Data In Open Item Accounting Document | |
20 | Table | FKKOP | Business Partner Items in Contract Account Document | |
21 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
22 | Table | FKKOPREL | Object Relations for DFKKKO and DFKKOP | |
23 | Table | FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | |
24 | Table | FKK_TOI_POS_ID | FKKIDOC Open Item Transfer: External Item IDs |