Table list used by SAP ABAP Table BAPI_INCINV_CREATE_GL_ACCOUNT (Transfer Struct.: G/L Acct Posting Incoming Invoice (Create))
SAP ABAP Table
BAPI_INCINV_CREATE_GL_ACCOUNT (Transfer Struct.: G/L Acct Posting Incoming Invoice (Create)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK | Order master data | |
2 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | |
3 | ![]() |
CEPC | Profit Center Master Data Table | |
4 | ![]() |
CKPH | Master Record: Cost Object ID Number | |
5 | ![]() |
CSKS | Cost Center Master Data | |
6 | ![]() |
FMFCTR | Funds Center Master Record | |
7 | ![]() |
FMFINCODE | FIFM: Financing code | |
8 | ![]() |
FMFXPO | Commitment item, internal and external number (conversion) | |
9 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
10 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
11 | ![]() |
T001 | Company Codes | |
12 | ![]() |
T007A | Tax Keys | |
13 | ![]() |
TGSB | Business Areas | |
14 | ![]() |
TTXJ | Check Table for Tax Jurisdiction | |
15 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
16 | ![]() |
VBUP | Sales Document: Item Status |