Table list used by SAP ABAP Function Module MR_ARRANGEMENT_INVOICE_CREATE (Vorbereiten zur Erstellung von Rechnungen aus der "nachträgl. Abrechnung")
SAP ABAP Function Module
MR_ARRANGEMENT_INVOICE_CREATE (Vorbereiten zur Erstellung von Rechnungen aus der "nachträgl. Abrechnung") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | ||
| 2 | ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | SOURCE T_ARRANG_ERR STRUCTURE ARRANG_ERR |
|
| 3 | ARRANG_TAX | Tax Condition Records, Settlement, Arrangements, Purchasing | SOURCE T_ARRANG_TAX STRUCTURE ARRANG_TAX |
|
| 4 | ARRANG_TAX | Tax Condition Records, Settlement, Arrangements, Purchasing | ||
| 5 | ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | SOURCE T_ARRANG_VAL STRUCTURE ARRANG_VAL |
|
| 6 | ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | ||
| 7 | BBKPF | Document Header for Accntng Document (Batch Input Structure) | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BKPF | Accounting Document Header | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 10 | BKPF | Accounting Document Header | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
|
| 11 | BKPF | Accounting Document Header | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
|
| 12 | BSEG | Accounting Document Segment | ||
| 13 | BSET | Tax Data Document Segment | ||
| 14 | EK08ARRANG | Simplified Invoice Item | ||
| 15 | EK08ARRANG | Simplified Invoice Item | SOURCE T_EK08ARRANG STRUCTURE EK08ARRANG |
|
| 16 | KONA | Agreements | SOURCE VALUE(I_ZLSCH) LIKE KONA-ZLSCH |
|
| 17 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
|
| 18 | LFB1 | Vendor Master (Company Code) | ||
| 19 | RBSEG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||
| 20 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 21 | RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | SOURCE VALUE(I_ONLY_PREPOST_DOCUMENT) LIKE RWM01-VORER DEFAULT SPACE |
|
| 22 | T001 | Company Codes | ||
| 23 | T030 | Standard Accounts Table | ||
| 24 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 25 | TAX_LISTB | Tax Rates and Condition Types per Tax Code |