Table list used by SAP ABAP Function Module UBC_INVOICE_CREATE (Anlegen einer Rechnung)
SAP ABAP Function Module
UBC_INVOICE_CREATE (Anlegen einer Rechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | BAPIRET2 | Return Parameter | SOURCE E_T_RETURN STRUCTURE BAPIRET2 |
|
| 3 | BOOLE | Boolean variable | SOURCE REFERENCE(E_REJECT) TYPE BOOLE-BOOLE |
|
| 4 | UBC_S_BILKEY | Key for a Bill | ||
| 5 | UBC_S_CEINP | Interface for Creating Cost Events | ||
| 6 | UBC_S_INVH_DB | Bill (Header Data), BD Interface | ||
| 7 | UBC_S_INVH_INPUT | Input Structure for Bills / Header Data | ||
| 8 | UBC_S_INVP | Bill (Item Data) from Bill | ||
| 9 | UBC_S_INVP_DB | Bills (Item Data), DB Interface | ||
| 10 | UBC_S_PDFTAB | Table for PDF Bills | SOURCE T_PDF_INVOICE STRUCTURE UBC_S_PDFTAB |
|
| 11 | UBC_S_XMLTAB | Table for XML Bills | SOURCE T_XML_INVOICE STRUCTURE UBC_S_XMLTAB |
|
| 12 | UBC_TB_ACT | Account Assignment Fields for each Organizational Unit | ||
| 13 | UBC_TB_INVH | Bill (Header) | ||
| 14 | UBC_TB_INVHACT | Account Assignments on Bill Header | ||
| 15 | UBC_TB_INVHMES | Bill: Messages from Inbound Processing | ||
| 16 | UBC_TB_INVP | Bill Item | ||
| 17 | UBC_TB_INVPACT | Account Assignments on Level of Item |