Table list used by SAP ABAP Function Module IDOC_INPUT_ACC_DOCUMENT (IDoc -> BAPI: IDOC_INPUT_ACC_DOCUMENT)
SAP ABAP Function Module
IDOC_INPUT_ACC_DOCUMENT (IDoc -> BAPI: IDOC_INPUT_ACC_DOCUMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACAP09 | Vendor Item | ||
| 2 | BAPIACAR09 | Customer Item | ||
| 3 | BAPIACCAHD | Add. Contract Accounts Recievable and Payable Header Line | ||
| 4 | BAPIACCAIT | Add. Contract Accounts Rec. and Payable Document Line Item | ||
| 5 | BAPIACCR09 | Currency Items | ||
| 6 | BAPIACEXTC | Container for 'Customer Exit' Parameter | ||
| 7 | BAPIACGL09 | G/L account item | ||
| 8 | BAPIACHE09 | Header | ||
| 9 | BAPIACKEC9 | Posting in accounting: CO-PA acct assignment characteristics | ||
| 10 | BAPIACKEV9 | Posting in accounting: CO-PA acct assignment value fields | ||
| 11 | BAPIACPA09 | Posting in accounting: Partner billing doc (load receivable) | ||
| 12 | BAPIACPC09 | Payment Card Information | ||
| 13 | BAPIACRE09 | Real Estate Account Assignment Data | ||
| 14 | BAPIACTX09 | Tax item | ||
| 15 | BAPIACWT09 | Withholding Tax Information | ||
| 16 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 17 | BAPIRET2 | Return Parameter | ||
| 18 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 19 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | SOURCE IDOC_STATUS STRUCTURE BDIDOCSTAT |
|
| 20 | BDI_SER | Serialization objects for one/several IDocs | SOURCE SERIALIZATION_INFO STRUCTURE BDI_SER |
|
| 21 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 22 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 23 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 24 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 25 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | ||
| 26 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
|
| 27 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
|
| 28 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | ||
| 29 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
|
| 30 | E1BPACAP09 | Vendor Item | ||
| 31 | E1BPACAR09 | Customer Item | ||
| 32 | E1BPACCAHD | Add. Contract Accounts Recievable and Payable Header Line | ||
| 33 | E1BPACCAIT | Add. Contract Accounts Rec. and Payable Document Line Item | ||
| 34 | E1BPACCR09 | Currency Items | ||
| 35 | E1BPACEXTC | Container for 'Customer Exit' Parameter | ||
| 36 | E1BPACGL09 | G/L account item | ||
| 37 | E1BPACGL091 | G/L account item | ||
| 38 | E1BPACHE09 | Header | ||
| 39 | E1BPACKEC9 | Posting in accounting: CO-PA acct assignment characteristics | ||
| 40 | E1BPACKEV9 | Posting in accounting: CO-PA acct assignment value fields | ||
| 41 | E1BPACPA09 | Posting in accounting: Partner billing doc (load receivable) | ||
| 42 | E1BPACPC09 | Payment Card Information | ||
| 43 | E1BPACRE09 | Real Estate Account Assignment Data | ||
| 44 | E1BPACTX09 | Tax item | ||
| 45 | E1BPACWT09 | Withholding Tax Information | ||
| 46 | E1BPPAREX | Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT | ||
| 47 | EDIDC | Control record (IDoc) | ||
| 48 | EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
|
| 49 | EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
|
| 50 | EDIDD | Data record (IDoc) |