Table list used by SAP ABAP Table BAPIACAP03 (Posting in Accounting: Incoming Invoice (Vendor))
SAP ABAP Table
BAPIACAP03 (Posting in Accounting: Incoming Invoice (Vendor)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 | Vendor Master (General Section) | |
2 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
3 | ![]() |
T005 | Countries | |
4 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
5 | ![]() |
T015L | SCB Ratios | |
6 | ![]() |
T042F | Payment method supplements | |
7 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
8 | ![]() |
T059Q | Withholding Tax | |