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 |
---|---|---|---|---|
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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 |