Table list used by SAP ABAP Function Module WB2_INCOM_INVOIC_CREATE_ARRAY (Incoming Invoice(LIV): Create from table of EKPO or MSEG)
SAP ABAP Function Module WB2_INCOM_INVOIC_CREATE_ARRAY (Incoming Invoice(LIV): Create from table of EKPO or MSEG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 OPTIONAL |
3 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | |
4 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
5 | Table | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | |
6 | Table | BAPI_INCINV_CREATE_TAX | Transfer Structure for Tax Data (Create) | |
7 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE I_T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
8 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE I_T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
9 | Table | RBKP_V | Generated Table for View | SOURCE VALUE(E_BELNR) TYPE RBKP_V-BELNR |
10 | Table | RBKP_V | Generated Table for View | SOURCE VALUE(E_GJAHR) TYPE RBKP_V-GJAHR |
11 | Table | RSEG | Document Item: Incoming Invoice | SOURCE I_T_RSEG STRUCTURE RSEG OPTIONAL |
12 | Table | T001 | Company Codes | |
13 | Table | T169V | Default Values, Invoice Verification | |
14 | Table | WB2_EKPO | Purchasing Document Item | SOURCE E_T_EKPO STRUCTURE WB2_EKPO OPTIONAL |
15 | Table | WB2_EKPO | Purchasing Document Item | |
16 | Table | WB2_EKPO | Purchasing Document Item | SOURCE I_T_EKPO STRUCTURE WB2_EKPO OPTIONAL |
17 | Table | WB2_MSEG | Document Segment: Material | SOURCE E_T_MSEG STRUCTURE WB2_MSEG OPTIONAL |
18 | Table | WB2_MSEG | Document Segment: Material | SOURCE I_T_MSEG STRUCTURE WB2_MSEG OPTIONAL |
19 | Table | WB2_MSEG | Document Segment: Material |