Table list used by SAP ABAP Program LFKEBS_BILLPOSTF01 (Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen)
SAP ABAP Program LFKEBS_BILLPOSTF01 (Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | |
2 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
3 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | |
4 | Table | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
5 | Table | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
6 | Table | BOOLE | Boolean variable | |
7 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
8 | Table | DFKKOP | Items in contract account document | |
9 | Table | E1FKK_EBS_DOC_HEADER | FI-CA Document Transfer - Document Header Data | |
10 | Table | E1FKK_EBS_DOC_PAYFORMITEM | FI-CA Document Transfer - Additional Payment Form Items | |
11 | Table | E1FKK_EBS_DOC_WRITEOFFITEM | FI-CA Document Transfer - Write-Off Items | |
12 | Table | E1FKK_EBS_TOI_HEADER | FI-CA: Open Item Transfer from External System: Header Data | |
13 | Table | E1FKK_EBS_TOI_ITEMS | FI-CA: Open Item Transfer from External System: Items | |
14 | Table | E1FKK_EBS_TOI_TAX | FI-CA: Open Item Transfer from External System: Tax Info. | |
15 | Table | E1FKK_EBS_TOI_TAX_ALL | Transfer of Open Items from Ext. System: Total Tax Info. | |
16 | Table | EDID4 | IDoc Data Records from 4.0 onwards | |
17 | Table | EDIDC | Control record (IDoc) | |
18 | Table | EDIDD | Data record (IDoc) | |
19 | Table | EDIDS | Status Record (IDoc) | |
20 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
21 | Table | FKKKO | Header Data In Open Item Accounting Document | |
22 | Table | FKKOP | Business Partner Items in Contract Account Document | |
23 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
24 | Table | FKKOPREL | Object Relations for DFKKKO and DFKKOP | |
25 | Table | FKKVKP | Contract Account Partner-Specific | |
26 | Table | FKK_EBS_REFKY | Reference Item Number of Business Partner Item | |
27 | Table | FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | |
28 | Table | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | |
29 | Table | FKK_TOI_POS_ID | FKKIDOC Open Item Transfer: External Item IDs | |
30 | Table | RS38L | Screen fields of the Transaction UNIT | |
31 | Table | TCURC | Currency Codes | |
32 | Table | TFK033D | Account determination: Data | |
33 | Table | TFKFBC | Installation-Specific Function Modules | |
34 | Table | VBKD | Sales Document: Business Data |