Table list used by SAP ABAP Function Module FM_GET_PPA_BASELINE_DATE_MM (Set baseline date in MM invoices)
SAP ABAP Function Module
FM_GET_PPA_BASELINE_DATE_MM (Set baseline date in MM invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT_FI | FI: Interface to Accounting: Item Information | SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE |
|
| 2 | BKPF | Accounting Document Header | SOURCE VALUE(I_REINDAT) TYPE BKPF-REINDAT OPTIONAL |
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| 3 | BKPF | Accounting Document Header | SOURCE VALUE(I_BLDAT) TYPE BKPF-BLDAT |
|
| 4 | BSEG | Accounting Document Segment | SOURCE VALUE(I_ZTERM) TYPE BSEG-ZTERM OPTIONAL |
|
| 5 | BSEG | Accounting Document Segment | SOURCE VALUE(I_ZFBDT) TYPE BSEG-ZFBDT |
|
| 6 | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT |
|
| 7 | BSEG | Accounting Document Segment | SOURCE REFERENCE(E_BASELINE_DATE) LIKE BSEG-ZFBDT |
|
| 8 | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT |
|
| 9 | EKBE | History per Purchasing Document | ||
| 10 | EKPO | Purchasing Document Item | ||
| 11 | EKPO | Purchasing Document Item | SOURCE VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL |
|
| 12 | EKPO | Purchasing Document Item | SOURCE VALUE(I_INVQTY) TYPE EKPO-MENGE |
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| 13 | EKPO | Purchasing Document Item | SOURCE VALUE(I_EBELN) TYPE EKPO-EBELN |
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| 14 | FMDY | FIFM: Screen Fields | SOURCE REFERENCE(E_DATE_CHANGED_FLAG) LIKE FMDY-XFELD |
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| 15 | FMDY | FIFM: Screen Fields | SOURCE REFERENCE(E_INV_REL_FLG) LIKE FMDY-XFELD |
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| 16 | RBKP | Document Header: Invoice Receipt | SOURCE REFERENCE(I_GJAHR) TYPE RBKP-GJAHR |
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| 17 | RBKP | Document Header: Invoice Receipt | SOURCE REFERENCE(I_BELNR) TYPE RBKP-BELNR |
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| 18 | T023E | Invoice line item handling rules | SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG |
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| 19 | T023P | Mapping of material groups to terms of payment keys |