Table list used by SAP ABAP Function Module SUPO_AP_ACC_GETOPENITEMS (FI)
SAP ABAP Function Module
SUPO_AP_ACC_GETOPENITEMS (FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI3008 | Structure for the vendor account Business Object | SOURCE VALUE(KEYDATE) LIKE BAPI3008-KEY_DATE |
|
| 2 | BAPI3008_1 | Key for the vendor account Business Object | SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE |
|
| 3 | BAPI3008_1 | Key for the vendor account Business Object | SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR |
|
| 4 | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ||
| 5 | BAPIRETURN | Return Parameter | ||
| 6 | BAPIRETURN | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRETURN |
|
| 7 | BKPF | Accounting Document Header | ||
| 8 | BSEG | Accounting Document Segment | ||
| 9 | FAEDE | Transfer Structure for Determining Due Date | ||
| 10 | SUPO_BAPI3008_2 | BAPI3008_2 Enhanced with Language-Specific Entries | ||
| 11 | SUPO_BAPI3008_2 | BAPI3008_2 Enhanced with Language-Specific Entries | SOURCE LINEITEMS STRUCTURE SUPO_BAPI3008_2 |
|
| 12 | T008T | Blocking Reason Names in Automatic Payment Trans. | SOURCE VALUE(SPRAS) LIKE T008T-SPRAS |
|
| 13 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 14 | TBSLT | Posting Key Names |