Table list used by SAP ABAP Program LMRM_BAPIF08 (IMPORTING_DATA_CHECK)
SAP ABAP Program
LMRM_BAPIF08 (IMPORTING_DATA_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||
| 2 | BAPI_INCINV_CREATE_ADDRESSDATA | Transfer Structure: Address Data Incoming Invoice (Create) | ||
| 3 | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||
| 4 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||
| 5 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||
| 6 | BAPI_INCINV_CREATE_MATERIAL | Transfer Struct.: Material Posting Incoming Invoice (Create) | ||
| 7 | BAPI_INCINV_CREATE_TAX | Transfer Structure for Tax Data (Create) | ||
| 8 | BAPI_INCINV_CREATE_VENDORSPLIT | Transfer Structure: Vendor Split Incoming Invoice (Create) | ||
| 9 | BAPI_INCINV_CREATE_WITHTAX | Transfer Structure: Withholding Tax Data (Create) | ||
| 10 | EKBE | History per Purchasing Document | ||
| 11 | EKKO | Purchasing Document Header | ||
| 12 | EKPO | Purchasing Document Item | ||
| 13 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 14 | ESKN | Account Assignment in Service Package | ||
| 15 | ESLL | Lines of Service Package | ||
| 16 | ESSR | Service Entry Sheet Header Data | ||
| 17 | RBKP | Document Header: Invoice Receipt | ||
| 18 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 19 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 20 | T163K | Account Assignment Categories in Purchasing Document | ||
| 21 | VF_KRED | Generated Table for View |