Table list used by SAP ABAP Function Module IDOC_INPUT_ACC_BILLING (IDoc -> BAPI: IDOC_INPUT_ACC_BILLING)
SAP ABAP Function Module 
IDOC_INPUT_ACC_BILLING (IDoc -> BAPI: IDOC_INPUT_ACC_BILLING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
BAPIACAR01 | Posting in Accounting: Billing Document (Customer) | |
| 2 | Table |
BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
| 3 | Table |
BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | |
| 4 | Table |
BAPIACGL01 | Posting in Accounting: Billing Document (Item) | |
| 5 | Table |
BAPIACHE01 | Posting in Accounting: Billing Document (Header) | |
| 6 | Table |
BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
| 7 | Table |
BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
| 8 | Table |
BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
| 9 | Table |
BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | |
| 10 | Table |
BAPIACTX01 | Posting to FI Accounting: Tax (item) | |
| 11 | Table |
BAPIEXTC | Container for 'Customer Exit' Parameter | |
| 12 | Table |
BAPIRET2 | Return Parameter | |
| 13 | Table |
BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
| 14 | Table |
BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | SOURCE IDOC_STATUS STRUCTURE BDIDOCSTAT |
| 15 | Table |
BDI_SER | Serialization objects for one/several IDocs | SOURCE SERIALIZATION_INFO STRUCTURE BDI_SER |
| 16 | Table |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
| 17 | Table |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
| 18 | Table |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
| 19 | Table |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
| 20 | Table |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
| 21 | Table |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
| 22 | Table |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
| 23 | Table |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | |
| 24 | Table |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
| 25 | Table |
E1BPACAR01 | Posting in Accounting: Billing Document (Customer) | |
| 26 | Table |
E1BPACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
| 27 | Table |
E1BPACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | |
| 28 | Table |
E1BPACGL01 | Posting in Accounting: Billing Document (Item) | |
| 29 | Table |
E1BPACHE01 | Posting in Accounting: Billing Document (Header) | |
| 30 | Table |
E1BPACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
| 31 | Table |
E1BPACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
| 32 | Table |
E1BPACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
| 33 | Table |
E1BPACSO00 | Posting in Accounting: Customer Order (Line Item) | |
| 34 | Table |
E1BPACTX01 | Posting to accounting: Tax (item) | |
| 35 | Table |
E1BPEXTC | BFA: Container for Customer Exit Parameter. | |
| 36 | Table |
EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
| 37 | Table |
EDIDC | Control record (IDoc) | |
| 38 | Table |
EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
| 39 | Table |
EDIDD | Data record (IDoc) |
