Table list used by SAP ABAP Function Module ISPAM_INVOICE_DOCUMENT_ADD (IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung)
SAP ABAP Function Module ISPAM_INVOICE_DOCUMENT_ADD (IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCR Accounting Interface: Currency Information
2 Table  ACCHD Interface to Accounting: Header Information
3 Table  ACCIT Accounting Interface: Item Information
4 Table  GLEDGER Ledger Table Direct Posting
5 Table  GLIDXA Index to Find FI-SL Documents Based on AWKEY
6 Table  GLU1 G/L user table 1 SOURCE REFERENCE(IN_LEDGER) TYPE GLU1-RLDNR OPTIONAL
7 Table  GLU1 G/L user table 1
8 Table  JHTAK IS-M/AM: Settlement Run Sales Document Header
9 Table  JHTAP IS-M/AM: Settlement Run Log SOURCE VALUE(IN_MSGID) LIKE JHTAP-MSGID DEFAULT 'JH'
10 Table  JHTFK IS-M/AM: Settlement Documents (Billing, Commission) - Header
11 Table  JHTFP IS-M/AM: Billing/Settlement Documents - Item
12 Table  KOMK Communication Header for Pricing
13 Table  KOMV Pricing Communications-Condition Record
14 Table  RJHFKVB IS-PAM: Update program JHTFK
15 Table  RJHKOMFKG IS-M: General Billing Interface: Communication Structure
16 Table  RJL02 IS-PSD: Work Structure for Transfer
17 Table  T001 Company Codes
18 Table  T024E Purchasing Organizations
19 Table  T881 Ledger Master
20 Table  TJ180 Initial Values of Transaction in IS-M SOURCE VALUE(IN_TRTYP) LIKE TJ180-TRTYP
21 Table  TJH05 IS-M/AM: Billing: Document Types
22 Table  TJH19 IS-M/AM: Billing Category
23 Table  TJH41 IS-M/AM: Transfer Type
24 Table  TJH43 IS-M/AM: Transfer Category
25 Table  TJY00 IS-M: Central Parameters for IS-M
26 Table  TRWCI FI/CO Interface: Components installed
27 Table  TVKO Organizational Unit: Sales Organizations