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 | BAPIRET2 | Return Parameter | ||
| 2 | BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 OPTIONAL |
|
| 3 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||
| 4 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||
| 5 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||
| 6 | BAPI_INCINV_CREATE_TAX | Transfer Structure for Tax Data (Create) | ||
| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE I_T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
|
| 8 | KOMLFP | Vendor billing document: billing document items | SOURCE I_T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
|
| 9 | RBKP_V | Generated Table for View | SOURCE VALUE(E_BELNR) TYPE RBKP_V-BELNR |
|
| 10 | RBKP_V | Generated Table for View | SOURCE VALUE(E_GJAHR) TYPE RBKP_V-GJAHR |
|
| 11 | RSEG | Document Item: Incoming Invoice | SOURCE I_T_RSEG STRUCTURE RSEG OPTIONAL |
|
| 12 | T001 | Company Codes | ||
| 13 | T169V | Default Values, Invoice Verification | ||
| 14 | WB2_EKPO | Purchasing Document Item | SOURCE E_T_EKPO STRUCTURE WB2_EKPO OPTIONAL |
|
| 15 | WB2_EKPO | Purchasing Document Item | ||
| 16 | WB2_EKPO | Purchasing Document Item | SOURCE I_T_EKPO STRUCTURE WB2_EKPO OPTIONAL |
|
| 17 | WB2_MSEG | Document Segment: Material | SOURCE E_T_MSEG STRUCTURE WB2_MSEG OPTIONAL |
|
| 18 | WB2_MSEG | Document Segment: Material | SOURCE I_T_MSEG STRUCTURE WB2_MSEG OPTIONAL |
|
| 19 | WB2_MSEG | Document Segment: Material |