Table list used by SAP ABAP Function Module ME_READ_ITEM_INVOICE_FIR (Reading Contracts for Flexible Invoicing)
SAP ABAP Function Module
ME_READ_ITEM_INVOICE_FIR (Reading Contracts for Flexible Invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | SOURCE VALUE(RE_KURSF) LIKE BKPF-KURSF |
|
| 2 | BKPF | Accounting Document Header | SOURCE VALUE(RE_WWERT) LIKE BKPF-WWERT |
|
| 3 | BKPF | Accounting Document Header | SOURCE VALUE(RE_WAERS) LIKE BKPF-WAERS |
|
| 4 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 5 | EK08RN | PO Item Data for Invoice Verification (New) | SOURCE XEK08RN STRUCTURE EK08RN OPTIONAL |
|
| 6 | EKKO | Purchasing Document Header | SOURCE VALUE(IEKKO) LIKE EKKO |
|
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKPO | Purchasing Document Item | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
|
| 9 | MKPF | Header: Material Document | SOURCE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL |
|
| 10 | MMBSD_CONTRACT_ITEM_KEY | ERP Contract details for a central contract | ||
| 11 | SERVICE_ERROR_ENTRY | Message Interface | ||
| 12 | SRV_PACKAGE_FIR | Service package for Flexible Invoice Reconciliation. | ||
| 13 | T160 | SAP Transaction Control, Purchasing | SOURCE VALUE(I_VORGANG) LIKE T160-VORGA OPTIONAL |