Table list used by SAP ABAP Function Module /SAPPSPRO/CHECK_PO_TOLERANCE (Check PO tolerance)
SAP ABAP Function Module
/SAPPSPRO/CHECK_PO_TOLERANCE (Check PO tolerance) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | SOURCE ET_MSGS STRUCTURE BAPIRET2 OPTIONAL |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BBPS_IF_BAPIMEPOHEADER | Purchase Order Header Data - Extended Interface | |
4 | ![]() |
BBPS_IF_BAPIMEPOHEADER | Purchase Order Header Data - Extended Interface | SOURCE VALUE(IS_POHEADER) TYPE BBPS_IF_BAPIMEPOHEADER |
5 | ![]() |
BBPS_IF_BAPIMEPOITEM | Purchase Order Item | |
6 | ![]() |
BBPS_IF_BAPIMEPOITEM | Purchase Order Item | SOURCE ET_POITEMS STRUCTURE BBPS_IF_BAPIMEPOITEM |
7 | ![]() |
EKBP | Transfer: MM Purchase Order (Ordering Statistics) | |
8 | ![]() |
FMFGTOLDCTYP | Document types for US Federal MM tolerances | |
9 | ![]() |
FMIOI | Commitment Documents Funds Management | |
10 | ![]() |
T023Y | Material Group for Fast Pay | |
11 | ![]() |
TME_TOL | Overdraw tolerance for Purchase Order / Requisition |