Table list used by SAP ABAP Function Module FM_PPA_SPLIT_INVOICE (Split multiple expense lines of vendor invoice)
SAP ABAP Function Module
FM_PPA_SPLIT_INVOICE (Split multiple expense lines of vendor invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR |
2 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
3 | ![]() |
ACCCR_FI | FI: Accounting Interface: Currency Information | |
4 | ![]() |
ACCCR_FI | FI: Accounting Interface: Currency Information | SOURCE T_ACCCR_FI STRUCTURE ACCCR_FI |
5 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | SOURCE T_ACCFI STRUCTURE ACCFI OPTIONAL |
6 | ![]() |
ACCHD_FI | FI: Accounting Interface: Header Information | |
7 | ![]() |
ACCHD_FI | FI: Accounting Interface: Header Information | SOURCE T_ACCHD_FI STRUCTURE ACCHD_FI OPTIONAL |
8 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT |
9 | ![]() |
ACCIT | Accounting Interface: Item Information | |
10 | ![]() |
ACCIT_FI | FI: Interface to Accounting: Item Information | SOURCE T_ACCIT_FI STRUCTURE ACCIT_FI |
11 | ![]() |
ACCIT_FI | FI: Interface to Accounting: Item Information | |
12 | ![]() |
BSEG | Accounting Document Segment | |
13 | ![]() |
T023E | Invoice line item handling rules |