Table list used by SAP ABAP Function Module IDOC_INPUT_ACLPAY (IDoc input processing: Accounting, input (Load Payable))
SAP ABAP Function Module 
IDOC_INPUT_ACLPAY (IDoc input processing: Accounting, input (Load Payable)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
ACCCR | Accounting Interface: Currency Information | |
| 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(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
| 5 | Table |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
| 6 | Table |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
| 7 | Table |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
| 8 | Table |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
| 9 | Table |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
| 10 | Table |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
| 11 | Table |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
| 12 | Table |
E1ACA3 | Posting in accounting: Incoming invoice (item) | |
| 13 | Table |
E1ACA3C | Posting in FI/CO:incoming invoice (currency fields, item) | |
| 14 | Table |
E1ACH3 | Posting in Accounting: Incoming Invoice (Header) | |
| 15 | Table |
E1ACK3 | Posting in Accounting: Incoming Invoice (Vendor) | |
| 16 | Table |
E1ACK3C | Posting in FI/CO: Inbound invoice (currency fields, vendor) | |
| 17 | Table |
E1ACT3 | Posting in accounting: Incoming invoice (taxes) | |
| 18 | Table |
E1ACT3C | Posting in FI/CO: Inbound invoice (currency fields taxes) | |
| 19 | Table |
EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
| 20 | Table |
EDIDC | Control record (IDoc) | |
| 21 | Table |
EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
| 22 | Table |
EDIDD | Data record (IDoc) |
