Table list used by SAP ABAP Function Module TP_INVOICE_CVTYP_CHECK (EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE)
SAP ABAP Function Module
TP_INVOICE_CVTYP_CHECK (EC-PCA: Verprobung der angelieferten CVTYPs beim Rechnungseingang per ALE) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCIT | Accounting Interface: Item Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_BUDAT) LIKE ACCIT-BUDAT OPTIONAL |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
DRSEG_CR | Currency Information for Invoice Item (Online Processing) | SOURCE T_TCVAL STRUCTURE DRSEG_CR |
6 | ![]() |
DRSEG_CR | Currency Information for Invoice Item (Online Processing) | |
7 | ![]() |
EKPO | Purchasing Document Item | SOURCE VALUE(I_EBELN) LIKE EKPO-EBELN OPTIONAL |
8 | ![]() |
EKPO | Purchasing Document Item | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL |
9 | ![]() |
EKPO | Purchasing Document Item | |
10 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL |
11 | ![]() |
LFA1 | Vendor Master (General Section) | |
12 | ![]() |
RBKP_V | Generated Table for View | SOURCE VALUE(I_RBKP_V) LIKE RBKP_V OPTIONAL |
13 | ![]() |
RBKP_V | Generated Table for View | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T001 | Company Codes | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL |
16 | ![]() |
TCVAL | Currency and Valuation Types | |
17 | ![]() |
TCVPROFD | Currency and Valuation Profiles - Detail |