Table list used by SAP ABAP Function Module IDOC_INPUT_ACLREC (IDoc input processing: Accounting, billing document (Load Receivable))
SAP ABAP Function Module
IDOC_INPUT_ACLREC (IDoc input processing: Accounting, billing document (Load Receivable)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | SOURCE IDOC_STATUS STRUCTURE BDIDOCSTAT |
3 | ![]() |
BDI_SER | Serialization objects for one/several IDocs | SOURCE SERIALIZATION_INFO STRUCTURE BDI_SER |
4 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
5 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
6 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
7 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
8 | ![]() |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
9 | ![]() |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
10 | ![]() |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
11 | ![]() |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
12 | ![]() |
E1ACA1 | Posting in Accounting: Billing Document (Item) | |
13 | ![]() |
E1ACA1C | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
14 | ![]() |
E1ACD1 | Posting in Accounting: Billing Document (Customer) | |
15 | ![]() |
E1ACD1C | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | |
16 | ![]() |
E1ACH1 | Posting in Accounting: Billing Document (Header) | |
17 | ![]() |
E1ACPA | Accounting: Partner Billing Document (Load Receivable) | |
18 | ![]() |
E1ACT1 | Posting in Accounting: Billing Document (Taxes) | |
19 | ![]() |
E1ACT1C | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | |
20 | ![]() |
E1KECR1 | CO-PA IDoc: Criteria | |
21 | ![]() |
E1KECR2 | CO-PA IDoc: Criteria | |
22 | ![]() |
E1KEVA1 | CO-PA IDoc: Value components | |
23 | ![]() |
E1KEVA2 | CO-PA IDoc: Value components | |
24 | ![]() |
E1KEVA3 | CO-PA IDoc: Value components | |
25 | ![]() |
E1KEVA4 | CO-PA IDoc: Value components | |
26 | ![]() |
E1KEVA5 | CO-PA IDoc: Value components | |
27 | ![]() |
E1KEVA6 | CO-PA IDoc: Value components | |
28 | ![]() |
E1PAOBJ | IDoc for CO document: Partner object | |
29 | ![]() |
EDIDC | Control record (IDoc) | |
30 | ![]() |
EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
31 | ![]() |
EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
32 | ![]() |
EDIDD | Data record (IDoc) |