Table list used by SAP ABAP Function Module SPLIT_VENDORLINE_OLD (Ceation of several vendorlines in FI triggered by log. IV)
SAP ABAP Function Module SPLIT_VENDORLINE_OLD (Ceation of several vendorlines in FI triggered by log. IV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR |
3 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
4 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | SOURCE T_ACCFI STRUCTURE ACCFI OPTIONAL |
5 | Table | ACCHD | Interface to Accounting: Header Information | SOURCE T_ACCHD STRUCTURE ACCHD OPTIONAL |
6 | Table | ACCHD | Interface to Accounting: Header Information | |
7 | Table | ACCIT | Accounting Interface: Item Information | |
8 | Table | ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT |
9 | Table | ACCVS | Vendor Line Item Splitting Information for FI/CO-Interface | |
10 | Table | ACCVS | Vendor Line Item Splitting Information for FI/CO-Interface | SOURCE T_ACCVS STRUCTURE ACCVS |
11 | Table | BKPF | Accounting Document Header | |
12 | Table | BSEC | One-Time Account Data Document Segment | |
13 | Table | BSEG | Accounting Document Segment | |
14 | Table | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | |
15 | Table | T052 | Terms of Payment |