Table list used by SAP ABAP Class CL_MEV_ACC_DOCUMENT_FWD_MM (Accounting Document (forward posting))
SAP ABAP Class
CL_MEV_ACC_DOCUMENT_FWD_MM (Accounting Document (forward posting)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | ACCCR | Accounting Interface: Currency Information | ||
| 4 | ACCHD | Interface to Accounting: Header Information | ||
| 5 | ACCHD | Interface to Accounting: Header Information | ||
| 6 | ACCHD | Interface to Accounting: Header Information | ||
| 7 | ACCIT | Accounting Interface: Item Information | ||
| 8 | ACCIT | Accounting Interface: Item Information | ||
| 9 | ACCIT | Accounting Interface: Item Information | ||
| 10 | ACCIT | Accounting Interface: Item Information | ||
| 11 | ACCIT | Accounting Interface: Item Information | ||
| 12 | ACCIT | Accounting Interface: Item Information | ||
| 13 | EKKO | Purchasing Document Header | ||
| 14 | EKPO | Purchasing Document Item | ||
| 15 | MEV_S_AD_ITEM_MM_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||
| 16 | MEV_S_AD_ITEM_MM_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||
| 17 | MEV_S_AD_ITEM_MM_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||
| 18 | MEV_S_AD_KEY | Period-end valuation: Key without client | ||
| 19 | MEV_S_AD_ROOT_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||
| 20 | MEV_S_AD_ROOT_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||
| 21 | MEV_S_AD_ROOT_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||
| 22 | MEV_S_AD_ROOT_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||
| 23 | MEV_S_AD_ROOT_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||
| 24 | MEV_S_AD_ROOT_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||
| 25 | MEV_S_AD_ROOT_WORK | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||
| 26 | MEV_S_POSTING_MM | Period-End Valuation: Posting to Accounting | ||
| 27 | MEV_S_POSTING_MM_CR | Period-End Valuation: Posting to Accounting with currency | ||
| 28 | MEV_S_POSTING_MM_CR | Period-End Valuation: Posting to Accounting with currency | ||
| 29 | T003 | Document Types | ||
| 30 | T003 | Document Types | ||
| 31 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 32 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 33 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 34 | T169F | Transaction-Dependent Defaults: Invoice Verification |