Table list used by SAP ABAP Function Module ME_READ_ITEM_INVOICE (Lesen Einkaufsbelegpositionen für Rechnungseingang)
SAP ABAP Function Module ME_READ_ITEM_INVOICE (Lesen Einkaufsbelegpositionen für Rechnungseingang) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header SOURCE VALUE(OIC_BKPF_BUDAT) LIKE BKPF-BUDAT OPTIONAL
2 Table  BKPF Accounting Document Header SOURCE VALUE(OIC_BKPF_BLART) LIKE BKPF-BLART OPTIONAL
3 Table  BKPF Accounting Document Header SOURCE VALUE(RE_WWERT) LIKE BKPF-WWERT
4 Table  BKPF Accounting Document Header SOURCE VALUE(RE_WAERS) LIKE BKPF-WAERS
5 Table  BKPF Accounting Document Header SOURCE VALUE(RE_KURSF) LIKE BKPF-KURSF
6 Table  EK08BN Delivery Costs for Invoice Verification (New) SOURCE XEK08BN STRUCTURE EK08BN OPTIONAL
7 Table  EK08RN PO Item Data for Invoice Verification (New) SOURCE XEK08RN STRUCTURE EK08RN OPTIONAL
8 Table  EK08RN PO Item Data for Invoice Verification (New)
9 Table  EK08RN_ITEM PO Item Data for Invoice Verification (Multiple Acct Assgmt) SOURCE XEK08RN_ITEM STRUCTURE EK08RN_ITEM OPTIONAL
10 Table  EKBE History per Purchasing Document SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR OPTIONAL
11 Table  EKBE History per Purchasing Document SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA OPTIONAL
12 Table  EKBE History per Purchasing Document SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS OPTIONAL
13 Table  EKBE_KEY_DOCUMENT Structure for Accessing a Document in Table EKBE
14 Table  EKBE_KEY_DOCUMENT Structure for Accessing a Document in Table EKBE SOURCE VALUE(I_EKBE_KEY) TYPE EKBE_KEY_DOCUMENT OPTIONAL
15 Table  EKKO Purchasing Document Header
16 Table  EKKO Purchasing Document Header SOURCE VALUE(IEKKO) LIKE EKKO
17 Table  EKPO Purchasing Document Item SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL
18 Table  EKPO Purchasing Document Item SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000
19 Table  EKSEL Selected Purchase Orders SOURCE TEKSEL STRUCTURE EKSEL OPTIONAL
20 Table  ESSR Service Entry Sheet Header Data SOURCE VALUE(I_LBLNI) LIKE ESSR-LBLNI DEFAULT SPACE
21 Table  MKPF Header: Material Document SOURCE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL
22 Table  OIACYC Invoice cycle selection structure SOURCE VALUE(I_OIACYC) LIKE OIACYC OPTIONAL
23 Table  RBKP_KEY Document Header Incoming Invoice - Key Fields
24 Table  RBKP_KEY Document Header Incoming Invoice - Key Fields SOURCE VALUE(PARKED_INV_KEY) TYPE RBKP_KEY OPTIONAL
25 Table  RBKP_V Generated Table for View SOURCE VALUE(LFDAT_AB) LIKE RBKP_V-LFDATABLI OPTIONAL
26 Table  RBKP_V Generated Table for View SOURCE VALUE(LFDAT_BIS) LIKE RBKP_V-LFDATBISLI OPTIONAL
27 Table  T160 SAP Transaction Control, Purchasing SOURCE VALUE(I_VORGANG) LIKE T160-VORGA OPTIONAL
28 Table  T169P Parameters, Invoice Verification