Table list used by SAP ABAP Program LIST_EBS_BILLPOSTF01 (Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen)
SAP ABAP Program
LIST_EBS_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 | E1IST_EBS_TOI_HEADER | Transfer of Open Items from Ext. System: Header Data | ||
| 8 | E1IST_EBS_TOI_ITEMS | IS-T: Transfer of Open Items from Ext. System: Items | ||
| 9 | E1IST_EBS_TOI_TAX | Transfer of Open Items from Ext. System: Tax Information | ||
| 10 | E1IST_EBS_TOI_TAX_ALL | Transfer of Open Items from Ext. System: Total Tax Info. | ||
| 11 | EDIDC | Control record (IDoc) | ||
| 12 | EDIDD | Data record (IDoc) | ||
| 13 | EDIDS | Status Record (IDoc) | ||
| 14 | FKKKO | Header Data In Open Item Accounting Document | ||
| 15 | FKKOP | Business Partner Items in Contract Account Document | ||
| 16 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 17 | FKKVKP | Contract Account Partner-Specific | ||
| 18 | IST_ADD_REF | Control Table for Additional Reference Object | ||
| 19 | IST_BAPIRETURN1 | IS-T: Return Parameter with Corresponding Node | ||
| 20 | IST_EBS_TOI_SYST | Document Transfer from External System : Agreements | ||
| 21 | IST_SSU | IS-Telecommunication System Set Up | ||
| 22 | IST_TELNUM | IS-T: Telephone Nos for Connections | ||
| 23 | TCURC | Currency Codes | ||
| 24 | TFK033D | Account determination: Data | ||
| 25 | TFKFBC | Installation-Specific Function Modules | ||
| 26 | VBKD | Sales Document: Business Data |