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 |
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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 |