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 |
|---|---|---|---|---|
| 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 |