Table list used by SAP ABAP Program LIST_EBS_BILLPOSTF05 (Rechnungsbelegübernahme: Form-Routinen zum Einbuchen von SD-Fakturen)
SAP ABAP Program
LIST_EBS_BILLPOSTF05 (Rechnungsbelegübernahme: Form-Routinen zum Einbuchen von SD-Fakturen) 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 | BAPIRETURN1 | Return Parameter | ||
| 5 | BAPIVBRKSUCCESS | Information for Successfully Processing Billing Doc. Items | ||
| 6 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 7 | E1IST_EBS_TOI_SD_BP_ITEM | IS-T: Transfer of Open Items: SD Billing Documents - Items | ||
| 8 | E1IST_EBS_TOI_SD_GL_ITEM | IS-T: Transfer of Open Items: SD Billing Docs G/L Items | ||
| 9 | E1IST_EBS_TOI_SD_HEADER | Transfer of Open Items: Header Line of an SD Billing Doc. | ||
| 10 | E1IST_EBS_TOI_SD_TAX | IS-T: Transfer of Open Items: SD Billing Documents - Taxes | ||
| 11 | EDIDD | Data record (IDoc) | ||
| 12 | FKKKO | Header Data In Open Item Accounting Document | ||
| 13 | FKKOP | Business Partner Items in Contract Account Document | ||
| 14 | FKKOPK | G/L Account Items in Open Item Account Document |