Table list used by SAP ABAP Program EWUMMPOF (PO History Differences <=> Open Items in FI)
SAP ABAP Program EWUMMPOF (PO History Differences <=> Open Items in FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BDFIELDS | ALE Fields for References, Selection Texts etc. | |
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 | EK08RN | PO Item Data for Invoice Verification (New) | |
8 | Table | EKBE | History per Purchasing Document | |
9 | Table | EKBES | Item Totals from Purchase Order History | |
10 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | |
11 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
12 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
13 | Table | EKKO | Purchasing Document Header | |
14 | Table | EKPO | Purchasing Document Item | |
15 | Table | EWUFIBUKRS | EMU conversion: Company code data | |
16 | Table | EWUFIWERE | EMU conversion: GR/IR clearing account balance | |
17 | Table | EWUFZ | Field-related control | |
18 | Table | EWUMMFI | EMU: transfer table for clearing entries MM-FI | |
19 | Table | EWUPGSTAT | Conversion programs status | |
20 | Table | KONV | Conditions (Transaction Data) | |
21 | Table | MBEW | Material Valuation | |
22 | Table | PROTEWU | Structure for EURO Log Table | |
23 | Table | RFCDES | Destination table for Remote Function Call | |
24 | Table | RSCHA | Function Builder: In/Out Parameters | |
25 | Table | RSEXC | Function module: Exceptions | |
26 | Table | RSEXP | Function Builder: Export Parameters | |
27 | Table | RSIMP | Function Builder: Import Parameters | |
28 | Table | RSTBL | Function Builder: Table Parameters | |
29 | Table | SKB1 | G/L account master (company code) | |
30 | Table | T000 | Clients | |
31 | Table | T001 | Company Codes | |
32 | Table | T001K | Valuation area | |
33 | Table | T001W | Plants/Branches | |
34 | Table | T030 | Standard Accounts Table | |
35 | Table | T163B | Purchase Order History Categories | |
36 | Table | TTYPV | FI Summarization Dependent on the Object Type |