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 |
---|---|---|---|---|
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1 | ![]() |
BDFIELDS | ALE Fields for References, Selection Texts etc. | |
2 | ![]() |
BDI_MODEL | Exchange structure for queries to the ALE customer model | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BOOLE | Boolean variable | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
DD02L | SAP Tables | |
7 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | |
8 | ![]() |
EKBE | History per Purchasing Document | |
9 | ![]() |
EKBES | Item Totals from Purchase Order History | |
10 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | |
11 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
12 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
13 | ![]() |
EKKO | Purchasing Document Header | |
14 | ![]() |
EKPO | Purchasing Document Item | |
15 | ![]() |
EWUFIBUKRS | EMU conversion: Company code data | |
16 | ![]() |
EWUFIWERE | EMU conversion: GR/IR clearing account balance | |
17 | ![]() |
EWUFZ | Field-related control | |
18 | ![]() |
EWUMMFI | EMU: transfer table for clearing entries MM-FI | |
19 | ![]() |
EWUPGSTAT | Conversion programs status | |
20 | ![]() |
KONV | Conditions (Transaction Data) | |
21 | ![]() |
MBEW | Material Valuation | |
22 | ![]() |
PROTEWU | Structure for EURO Log Table | |
23 | ![]() |
RFCDES | Destination table for Remote Function Call | |
24 | ![]() |
RSCHA | Function Builder: In/Out Parameters | |
25 | ![]() |
RSEXC | Function module: Exceptions | |
26 | ![]() |
RSEXP | Function Builder: Export Parameters | |
27 | ![]() |
RSIMP | Function Builder: Import Parameters | |
28 | ![]() |
RSTBL | Function Builder: Table Parameters | |
29 | ![]() |
SKB1 | G/L account master (company code) | |
30 | ![]() |
T000 | Clients | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
T001K | Valuation area | |
33 | ![]() |
T001W | Plants/Branches | |
34 | ![]() |
T030 | Standard Accounts Table | |
35 | ![]() |
T163B | Purchase Order History Categories | |
36 | ![]() |
TTYPV | FI Summarization Dependent on the Object Type |