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