SAP ABAP Function Module ME_READ_COND_INVOICE (Bezugsnebenkosten für Rechnungsprüfung (Liste)) is using

• Class (2)
• Data Element (20)
• Table/Structure Field (477)
• Function Module (3)
• Interface (1)
• Class Method (3)
• Table (39)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header	SOURCE VALUE(RE_WAERS) LIKE BKPF-WAERS OPTIONAL
2	Table	BKPF	Accounting Document Header	SOURCE VALUE(RE_KURSF) LIKE BKPF-KURSF OPTIONAL
3	Table	BKPF	Accounting Document Header	SOURCE VALUE(OIA_BLDAT) LIKE BKPF-BLDAT OPTIONAL
4	Table	BKPF	Accounting Document Header	SOURCE VALUE(OIA_BUDAT) LIKE BKPF-BUDAT OPTIONAL
5	Table	BKPF	Accounting Document Header	SOURCE VALUE(I_BUBIS) LIKE BKPF-BUDAT OPTIONAL
6	Table	BKPF	Accounting Document Header	SOURCE VALUE(RE_WWERT) LIKE BKPF-WWERT OPTIONAL
7	Table	BOOLE	Boolean variable	SOURCE VALUE(I_READ_KRUEK) LIKE BOOLE-BOOLE DEFAULT SPACE
8	Table	EINR_S_POT	Order Items for Internal Processing in SAPLEINR
9	Table	EK05N	New Account Assignment Objects in Purchasing
10	Table	EK08B	Delivery Costs for Invoice Verification	SOURCE VALUE(I_EBELN) LIKE EK08B-EBELN DEFAULT SPACE
11	Table	EK08B	Delivery Costs for Invoice Verification	SOURCE VALUE(I_XBLNR) LIKE EK08B-XBLNR DEFAULT SPACE
12	Table	EK08B	Delivery Costs for Invoice Verification	SOURCE VALUE(I_FRBNR) LIKE EK08B-FRBNR DEFAULT SPACE
13	Table	EK08B	Delivery Costs for Invoice Verification	SOURCE VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000'
14	Table	EK08BN	Delivery Costs for Invoice Verification (New)
15	Table	EK08BN	Delivery Costs for Invoice Verification (New)	SOURCE XEK08BN STRUCTURE EK08BN OPTIONAL
16	Table	EK08BN_ITEM	Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)
17	Table	EK08BN_ITEM	Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)	SOURCE XEK08BN_ITEM STRUCTURE EK08BN_ITEM OPTIONAL
18	Table	EKBE	History per Purchasing Document	SOURCE VALUE(I_BUDAT) LIKE EKBE-BUDAT OPTIONAL
19	Table	EKBE_KEY_DOCUMENT	Structure for Accessing a Document in Table EKBE	SOURCE VALUE(I_EKBE_KEY) TYPE EKBE_KEY_DOCUMENT OPTIONAL
20	Table	EKBE_KEY_DOCUMENT	Structure for Accessing a Document in Table EKBE
21	Table	EKBZ	History per Purchasing Document: Delivery Costs	SOURCE VALUE(I_BUZEI) LIKE EKBZ-BUZEI OPTIONAL
22	Table	EKBZ	History per Purchasing Document: Delivery Costs	SOURCE VALUE(I_KSCHL) LIKE EKBZ-KSCHL OPTIONAL
23	Table	EKBZ	History per Purchasing Document: Delivery Costs	SOURCE VALUE(I_BELNR) LIKE EKBZ-BELNR OPTIONAL
24	Table	EKBZ	History per Purchasing Document: Delivery Costs
25	Table	EKKN	Account Assignment in Purchasing Document
26	Table	EKKO	Purchasing Document Header
27	Table	EKKO	Purchasing Document Header	SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK DEFAULT SPACE
28	Table	EKPO	Purchasing Document Item
29	Table	KONV	Conditions (Transaction Data)
30	Table	LFA1	Vendor Master (General Section)	SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR
31	Table	M_MEBZF	Generated Table for View
32	Table	OIACYC	Invoice cycle selection structure	SOURCE VALUE(I_OIACYC) LIKE OIACYC OPTIONAL
33	Table	RBKP_KEY	Document Header Incoming Invoice - Key Fields
34	Table	RBKP_KEY	Document Header Incoming Invoice - Key Fields	SOURCE VALUE(PARKED_INV_KEY) TYPE RBKP_KEY OPTIONAL
35	Table	T001	Company Codes
36	Table	T001W	Plants/Branches
37	Table	T149	Valuation type/valuation class
38	Table	T169P	Parameters, Invoice Verification
39	Table	T685A	Conditions: Types: Additional Price Element Data