Table list used by SAP ABAP Function Module OPEN_FI_PERFORM_00105020_P (BTE: Acceptance period for invoice line item (PPA))
SAP ABAP Function Module
OPEN_FI_PERFORM_00105020_P (BTE: Acceptance period for invoice line item (PPA)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO | Purchasing Document Item | SOURCE VALUE(E_ACCPT_PRD) LIKE EKPO-MHDRZ |
|
| 2 | EKPO | Purchasing Document Item | SOURCE T_EKPO STRUCTURE EKPO |
|
| 3 | TBE11 | BTE Application Indicator | SOURCE VALUE(I_APPLK) LIKE TBE11-APPLK OPTIONAL |
|