Table list used by SAP ABAP Class CL_IM_FMSP_PO_ASSIGN_SPLIT (Rule-Based Account Distributions for PO)
SAP ABAP Class
CL_IM_FMSP_PO_ASSIGN_SPLIT (Rule-Based Account Distributions for PO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMSGHNDL | Application Log: Message handle | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
4 | ![]() |
COBL | Coding Block | |
5 | ![]() |
COBL | Coding Block | |
6 | ![]() |
COBL | Coding Block | |
7 | ![]() |
COBL | Coding Block | |
8 | ![]() |
EKBES | Item Totals from Purchase Order History | |
9 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
10 | ![]() |
FMSPLIT_RESULTS_COBL | Result data from Rule-Based Account Distributions (COBL) | |
11 | ![]() |
FMSPLIT_RESULT_COBL | Result data from Rule-Based Account Distributions (COBL) | |
12 | ![]() |
FMSP_FIELD_PROFILE_FIELDS | Field in a field profile for Rule-Based Account Distribution | |
13 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
14 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
15 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
16 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
17 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
18 | ![]() |
MEPOHEADER | Purchase Order Header Data | |
19 | ![]() |
MEPOHEADER | Purchase Order Header Data | |
20 | ![]() |
MEPOHEADER | Purchase Order Header Data | |
21 | ![]() |
MEPOITEM | Purchase Order Item | |
22 | ![]() |
MEPOITEM | Purchase Order Item | |
23 | ![]() |
MEPOITEM | Purchase Order Item | |
24 | ![]() |
MEPOITEM | Purchase Order Item | |
25 | ![]() |
MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
26 | ![]() |
MMPUR_FS | Metafield List | |
27 | ![]() |
MMPUR_MODEL_TYPE | Model | |
28 | ![]() |
PURCHASE_ORDER_ACCOUNTING | PO account assgt | |
29 | ![]() |
PURCHASE_ORDER_SCHEDULE | Order item schedule line | |
30 | ![]() |
T001 | Company Codes |