Table list used by SAP ABAP Function Module CO_BC_RESB_VB_CHECK (Abschlußarbeiten vor Verbuchung der Komponenten durchführen)
SAP ABAP Function Module
CO_BC_RESB_VB_CHECK (Abschlußarbeiten vor Verbuchung der Komponenten durchführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO | Order item | ||
| 2 | AFPOD | Order item dialog structure | SOURCE REFERENCE(AFPOD_IMP) TYPE AFPOD |
|
| 3 | AFPOD | Order item dialog structure | ||
| 4 | AFVGD | Order: Dialog table for Table AFVG (order operation) | ||
| 5 | CAUFVD | Dialog Structure for Order Headers and Items | ||
| 6 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(KOPF) TYPE CAUFVD |
|
| 7 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(RSNUM_OLD) TYPE CAUFVD-RSNUM |
|
| 8 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(AUFNR_TMP) TYPE CAUFVD-AUFNR |
|
| 9 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE REFERENCE(KOPF_OLD) TYPE CAUFVD |
|
| 10 | CAUFVDB | Document table structure of the order header | SOURCE VALUE(VBKZ_IMP) TYPE CAUFVDB-VBKZ |
|
| 11 | DRAD | Document-Object Link | ||
| 12 | EBAN | Purchase Requisition | SOURCE VALUE(COLL_BANFN) TYPE EBAN-BANFN |
|
| 13 | EBAN | Purchase Requisition | ||
| 14 | EBKN | Purchase Requisition Account Assignment | ||
| 15 | EKKO | Purchasing Document Header | ||
| 16 | EKPO | Purchasing Document Item | ||
| 17 | INOB | Link between Internal Number and Object | ||
| 18 | IONR | General Object Number | ||
| 19 | JEST | Individual Object Status | ||
| 20 | JSTO | Status object information | ||
| 21 | J_OBJCRT | Help Structure for Creating Objects | ||
| 22 | OBJN_TAB | Table of Temporary and Corrected Entries | ||
| 23 | ORD_PRE | Structure of Transfer Table for PRE_READ of Orders | ||
| 24 | PROJ | Project definition | ||
| 25 | RC27X | Auxiliary fields for list processing in routings | SOURCE VALUE(AEND_FLAG) LIKE RC27X-FLG_SEL |
|
| 26 | RC27X | Auxiliary fields for list processing in routings | ||
| 27 | RC27X | Auxiliary fields for list processing in routings | SOURCE VALUE(TEXT_FLAG) LIKE RC27X-FLG_SEL |
|
| 28 | RESB | Reservation/dependent requirements | ||
| 29 | RESBB | Document table for order components | ||
| 30 | RESBD | Reservation/Dependent requirements | ||
| 31 | RESBKEY | RESB key | ||
| 32 | RSDB | Index of the RESB for the Direct Procurement Element | ||
| 33 | RSDBS | Index of purchasing documents for individual customer stock | ||
| 34 | STXH | STXD SAPscript text file header | ||
| 35 | SWCONT | Instance Structure | ||
| 36 | SWEINSTCOU | Instance Linkage Event - Receiver | ||
| 37 | SWETYPECOU | Type Linkage Events - Receiver | ||
| 38 | SWOTOBJID | Structure for Object ID | ||
| 39 | T003O | Order Types | ||
| 40 | T163K | Account Assignment Categories in Purchasing Document | ||
| 41 | T399X | Parameters dependent on order type | SOURCE REFERENCE(T399X_IMP) TYPE T399X |
|
| 42 | T399X | Parameters dependent on order type | ||
| 43 | TCO09 | CIM order: Text IDs of objects in orders | ||
| 44 | TCO09 | CIM order: Text IDs of objects in orders | SOURCE REFERENCE(TCO09_IMP) TYPE TCO09 |
|
| 45 | TCOKT | Account assignment categories for order | SOURCE REFERENCE(TCOKT_IMP) TYPE TCOKT |
|
| 46 | TCOKT | Account assignment categories for order | ||
| 47 | TTXID | Valid text IDs | ||
| 48 | TXHD | Copying texts: Headers of Source and Target Texts | ||
| 49 | VBPA | Sales Document: Partner |