Table list used by SAP ABAP Program EWUMMPOB (Compare PO History and GR/IR Clearing Account)
SAP ABAP Program EWUMMPOB (Compare PO History and GR/IR Clearing Account) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRETURN Return Parameter
2 Table  BDI_MODEL Exchange structure for queries to the ALE customer model
3 Table  BKPF Accounting Document Header
4 Table  BOOLE Boolean variable
5 Table  BSEG Accounting Document Segment
6 Table  DD02L SAP Tables
7 Table  DM08R Fields for Online Control in Invoice Verification
8 Table  EK08RN PO Item Data for Invoice Verification (New)
9 Table  EKBE History per Purchasing Document
10 Table  EKBES Item Totals from Purchase Order History
11 Table  EKBEZ GR/IR - Assignment from Purchase Order History
12 Table  EKBE_MA History of Purchasing Document at Account Assignment Level
13 Table  EKBE_MA_S History of Purchasing Document at Account Assignment Level
14 Table  EKBNK Purchasing Fields, Inventory Management, Delivery Costs
15 Table  EKBZ History per Purchasing Document: Delivery Costs
16 Table  EKBZ_MA Delivery Costs at Account Assignment Level
17 Table  EKKO Purchasing Document Header
18 Table  EKPO Purchasing Document Item
19 Table  EWUFIBUKRS EMU conversion: Company code data
20 Table  EWUFIWERE EMU conversion: GR/IR clearing account balance
21 Table  EWUFZ Field-related control
22 Table  EWUMMFI EMU: transfer table for clearing entries MM-FI
23 Table  EWUPGSTAT Conversion programs status
24 Table  KONV Conditions (Transaction Data)
25 Table  MARA General Material Data
26 Table  MBEW Material Valuation
27 Table  RSCHA Function Builder: In/Out Parameters
28 Table  RSEG Document Item: Incoming Invoice
29 Table  RSEXC Function module: Exceptions
30 Table  RSEXP Function Builder: Export Parameters
31 Table  RSIMP Function Builder: Import Parameters
32 Table  RSTBL Function Builder: Table Parameters
33 Table  SKB1 G/L account master (company code)
34 Table  SPROT_U Log Generation Interface
35 Table  T000 Clients
36 Table  T001 Company Codes
37 Table  T001K Valuation area
38 Table  T001W Plants/Branches
39 Table  T100 Messages
40 Table  T163B Purchase Order History Categories
41 Table  T683S Pricing Procedure: Data
42 Table  TTYPV FI Summarization Dependent on the Object Type
43 Table  WRXMOD Transfer Structure to User Exit for GR/IR Account Determ.