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