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