Table list used by SAP ABAP Program ACC_BAPI_TEST_BILLING (Test Report for BAPI Billing)
SAP ABAP Program
ACC_BAPI_TEST_BILLING (Test Report for BAPI Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACAR01 | Posting in Accounting: Billing Document (Customer) | |
2 | ![]() |
BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
3 | ![]() |
BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | |
4 | ![]() |
BAPIACGL01 | Posting in Accounting: Billing Document (Item) | |
5 | ![]() |
BAPIACHE01 | Posting in Accounting: Billing Document (Header) | |
6 | ![]() |
BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
7 | ![]() |
BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
8 | ![]() |
BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
9 | ![]() |
BAPIACSO00 | Posting in Accounting: Customer Order (Line Item) | |
10 | ![]() |
BAPIACTX01 | Posting to FI Accounting: Tax (item) | |
11 | ![]() |
BAPIRET2 | Return Parameter | |
12 | ![]() |
BDI_LOGSYS | Transfer structure for logical systems |