Table list used by SAP ABAP Program ACC_BAPI_TEST_INVOICE_RECEIPT (Test Report for BAPI Invoice Receipt)
SAP ABAP Program 
ACC_BAPI_TEST_INVOICE_RECEIPT (Test Report for BAPI Invoice Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | |
| 2 | Table |
BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
| 3 | Table |
BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
| 4 | Table |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
| 5 | Table |
BAPIACHE01 | Posting in Accounting: Billing Document (Header) | |
| 6 | Table |
BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
| 7 | Table |
BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
| 8 | Table |
BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
| 9 | Table |
BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | |
| 10 | Table |
BAPIACPO00 | Posting in accounting: Purchase order (item) | |
| 11 | Table |
BAPIACTX01 | Posting to FI Accounting: Tax (item) | |
| 12 | Table |
BAPIRET2 | Return Parameter | |
| 13 | Table |
BDI_LOGSYS | Transfer structure for logical systems |
