Table list used by SAP ABAP Function Module IST_EBS_TOI_IDOC_INPUT_COPA (Bill Document Transfers: IDoc Inbound Processing Function Module)
SAP ABAP Function Module
IST_EBS_TOI_IDOC_INPUT_COPA (Bill Document Transfers: IDoc Inbound Processing Function Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 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(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 7 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 8 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | SOURCE RETURN_VARIABLES STRUCTURE BDWFRETVAR |
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| 9 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
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| 10 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
|
| 11 | BOOLE | Boolean variable | ||
| 12 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 13 | EDID4 | IDoc Data Records from 4.0 onwards | ||
| 14 | EDIDC | Control record (IDoc) | ||
| 15 | EDIDC | Control record (IDoc) | SOURCE IDOC_CONTRL STRUCTURE EDIDC |
|
| 16 | EDIDD | Data record (IDoc) | SOURCE IDOC_DATA STRUCTURE EDIDD |
|
| 17 | EDIDD | Data record (IDoc) | ||
| 18 | FKKKO | Header Data In Open Item Accounting Document | ||
| 19 | FKKOP | Business Partner Items in Contract Account Document | ||
| 20 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 21 | IST_EBS_TOI_SYST | Document Transfer from External System : Agreements |