Table list used by SAP ABAP Function Module ISU_GET_INVOICES_PDF_RAW (ISU: PDF-Rechnung zur Druckbelegnumer)
SAP ABAP Function Module
ISU_GET_INVOICES_PDF_RAW (ISU: PDF-Rechnung zur Druckbelegnumer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 | Return Parameter | SOURCE VALUE(C_RETURN) TYPE BAPIRET1 |
|
| 2 | BAPIRET1 | Return Parameter | ||
| 3 | EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | ||
| 4 | FIS_INV_DOC_FORMATS | Bill Formats (Biller Direct) | SOURCE VALUE(C_INVOICE_FORMATS) TYPE FIS_INV_DOC_FORMATS |
|
| 5 | FIS_INV_DOC_FORMATS | Bill Formats (Biller Direct) | SOURCE REFERENCE(I_INVOICE_FORMATS) TYPE FIS_INV_DOC_FORMATS |
|
| 6 | FIS_INV_DOC_FORMATS | Bill Formats (Biller Direct) | ||
| 7 | FIS_INV_DOC_HEADER | Biller Direct Bill Structure (Header Data) | ||
| 8 | FIS_INV_DOC_HEADER | Biller Direct Bill Structure (Header Data) | SOURCE VALUE(C_RAW_INVOICE_HEADER) TYPE FIS_INV_DOC_HEADER |
|
| 9 | FIS_REQUESTING_PARTNER | Requester of Bill Details (Biller Direct) | ||
| 10 | FIS_REQUESTING_PARTNER | Requester of Bill Details (Biller Direct) | SOURCE VALUE(I_REQUESTING_PARTNER) TYPE FIS_REQUESTING_PARTNER |
|
| 11 | FKKKO | Header Data In Open Item Accounting Document | ||
| 12 | FKKOP | Business Partner Items in Contract Account Document | ||
| 13 | GENEBPP_MSG | FSCM Biller Direct: Messages | SOURCE T_MESSAGES STRUCTURE GENEBPP_MSG OPTIONAL |
|
| 14 | ISU_RANGES | Structure: Select Options |