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 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR |
|
| 3 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | ||
| 4 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | SOURCE T_ACCFI STRUCTURE ACCFI OPTIONAL |
|
| 5 | ACCHD | Interface to Accounting: Header Information | SOURCE T_ACCHD STRUCTURE ACCHD OPTIONAL |
|
| 6 | ACCHD | Interface to Accounting: Header Information | ||
| 7 | ACCIT | Accounting Interface: Item Information | ||
| 8 | ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT |
|
| 9 | ACCVS | Vendor Line Item Splitting Information for FI/CO-Interface | ||
| 10 | ACCVS | Vendor Line Item Splitting Information for FI/CO-Interface | SOURCE T_ACCVS STRUCTURE ACCVS |
|
| 11 | BKPF | Accounting Document Header | ||
| 12 | BSEC | One-Time Account Data Document Segment | ||
| 13 | BSEG | Accounting Document Segment | ||
| 14 | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | ||
| 15 | T052 | Terms of Payment |