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 |
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| 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 |
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| 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 |
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| 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) |