Table list used by SAP ABAP Table BAPI_INCINV_DETAIL_ACCOUNT (Transfer Structure for Invoice Acct Assignment Data (Create))
SAP ABAP Table BAPI_INCINV_DETAIL_ACCOUNT (Transfer Structure for Invoice Acct Assignment Data (Create)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ANLA | Asset Master Record Segment | |
2 | Table | ANLH | Main asset number | |
3 | Table | AUFK | Order master data | |
4 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | |
5 | Table | CEPC | Profit Center Master Data Table | |
6 | Table | CKPH | Master Record: Cost Object ID Number | |
7 | Table | CSKS | Cost Center Master Data | |
8 | Table | FMFCTR | Funds Center Master Record | |
9 | Table | FMFINCODE | FIFM: Financing code | |
10 | Table | FMFPO | FIFM: Commitment Item | |
11 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
12 | Table | T006 | Units of Measurement | |
13 | Table | T006I | ISO codes for units of measurement | |
14 | Table | T007A | Tax Keys | |
15 | Table | TGSB | Business Areas | |
16 | Table | TKA01 | Controlling Areas | |
17 | Table | TTXJ | Check Table for Tax Jurisdiction | |
18 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
19 | Table | VBUP | Sales Document: Item Status |