Table list used by SAP ABAP Function Module J_1BNFE_INVOICE_CREATE (Create invoice by XML-data)
SAP ABAP Function Module
J_1BNFE_INVOICE_CREATE (Create invoice by XML-data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | EKKO | Purchasing Document Header | ||
| 3 | J1B_NF_XML_HEADER | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | SOURCE VALUE(E_XML_HEADER) TYPE J1B_NF_XML_HEADER |
|
| 4 | J1B_NF_XML_HEADER | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||
| 5 | J_1BAA | Nota Fiscal type | ||
| 6 | J_1BNFE_INVOICE | NF-e incoming: XML items with purchase order details | ||
| 7 | J_1BNFITMRULE | Rules for Nota Fiscal Item Type | ||
| 8 | J_1B_NFE_ACCESS_KEY | NFe Access Key | SOURCE VALUE(I_ACCKEY_REF) TYPE J_1B_NFE_ACCESS_KEY OPTIONAL |
|
| 9 | J_1B_NFE_ACCESS_KEY | NFe Access Key | SOURCE VALUE(I_ACCESS_KEY) TYPE J_1B_NFE_ACCESS_KEY OPTIONAL |
|
| 10 | J_1B_NFE_ACCESS_KEY | NFe Access Key | ||
| 11 | LFA1 | Vendor Master (General Section) | ||
| 12 | RBKP | Document Header: Invoice Receipt | ||
| 13 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_BELNR) LIKE RBKP-BELNR |
|
| 14 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_RBSTAT) LIKE RBKP-RBSTAT |
|
| 15 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_GJAHR) LIKE RBKP-GJAHR |
|
| 16 | RBKP_V | Generated Table for View |