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