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