Table list used by SAP ABAP Function Module MM_PO_GET_INVOICE (Zum Anzeigen der Rechnungsdaten einer Bestellung)
SAP ABAP Function Module
MM_PO_GET_INVOICE (Zum Anzeigen der Rechnungsdaten einer Bestellung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
2 | ![]() |
BAPIFLAG | Indicator | |
3 | ![]() |
BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 OPTIONAL |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(PO_ITEM) TYPE EKBE-EBELP OPTIONAL |
8 | ![]() |
EKBE | History per Purchasing Document | |
9 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(PURCHASEORDER) TYPE EKBE-EBELN |
10 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
11 | ![]() |
EKKO | Purchasing Document Header | |
12 | ![]() |
EKPO | Purchasing Document Item | |
13 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
14 | ![]() |
IVD_MRM_VORGANG | Transaction of an Invoice Document | |
15 | ![]() |
IVD_MRM_VORGANG | Transaction of an Invoice Document | SOURCE VALUE(IVD_TYPE) TYPE IVD_MRM_VORGANG |
16 | ![]() |
IVD_RBSTAT | Status of an Invoice Document | |
17 | ![]() |
IVD_RBSTAT | Status of an Invoice Document | SOURCE VALUE(IVD_STATUS) TYPE IVD_RBSTAT |
18 | ![]() |
RBKP | Document Header: Invoice Receipt | |
19 | ![]() |
SUPP_IVD_DATA | Information on Invoice Documents of a Purchase Order | |
20 | ![]() |
SUPP_IVD_DATA | Information on Invoice Documents of a Purchase Order | SOURCE IVD_TAB STRUCTURE SUPP_IVD_DATA |
21 | ![]() |
SUPP_PYMNT_DATA | Payment Information of Invoice Documents of a Purchase Order | |
22 | ![]() |
SUPP_PYMNT_DATA | Payment Information of Invoice Documents of a Purchase Order | SOURCE PYMNT_TAB STRUCTURE SUPP_PYMNT_DATA |
23 | ![]() |
T008T | Blocking Reason Names in Automatic Payment Trans. | SOURCE VALUE(LANGUAGE) TYPE T008T-SPRAS DEFAULT SY-LANGU |
24 | ![]() |
T008T | Blocking Reason Names in Automatic Payment Trans. | |
25 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
26 | ![]() |
T053S | Classification of Payment Differences (Texts) |