Table list used by SAP ABAP Function Module BAPI_ACC_PURCHASE_ORDER_CHECK (Accounting: Check Purchase Order)
SAP ABAP Function Module 
BAPI_ACC_PURCHASE_ORDER_CHECK (Accounting: Check Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | SOURCE PURCHASEAMOUNT STRUCTURE BAPIACCRPO |
| 2 | Table |
BAPIACHE07 | Posting in FI/CO: Purchase order (header) | |
| 3 | Table |
BAPIACHE07 | Posting in FI/CO: Purchase order (header) | SOURCE VALUE(DOCUMENTHEADER) LIKE BAPIACHE07 OPTIONAL |
| 4 | Table |
BAPIACPO00 | Posting in accounting: Purchase order (item) | SOURCE PURCHASEORDER STRUCTURE BAPIACPO00 |
| 5 | Table |
BAPIACPO00 | Posting in accounting: Purchase order (item) | |
| 6 | Table |
BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | SOURCE PURCHASEREQUI STRUCTURE BAPIACPR00 OPTIONAL |
| 7 | Table |
BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 |
| 8 | Table |
COBK | CO Object: Document Header | |
