Table list used by SAP ABAP Class CL_PO_ACCOUNTING_HANDLE_FM_MM (Purchasing Document Account Assignment)
SAP ABAP Class
CL_PO_ACCOUNTING_HANDLE_FM_MM (Purchasing Document Account Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKN | Account Assignment in Purchasing Document | ||
| 2 | EKPO | Purchasing Document Item | ||
| 3 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 4 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 5 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 6 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 7 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 8 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 9 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 10 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 11 | MEPOITEM | Purchase Order Item | ||
| 12 | MEPOITEM | Purchase Order Item | ||
| 13 | MEPO_OBJDESC | Purchasing Documents: Object Description | ||
| 14 | MEPO_OBJDESC | Purchasing Documents: Object Description |