Table list used by SAP ABAP Function Module CO_BC_SWAP_ACCOUNT_ASSIGNMENT (Kontierung von Bestellanforderungen/Reservierungen ändern)
SAP ABAP Function Module
CO_BC_SWAP_ACCOUNT_ASSIGNMENT (Kontierung von Bestellanforderungen/Reservierungen ändern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK | Order master data | SOURCE VALUE(AUTYP_IMP) TYPE AUFK-AUTYP |
|
| 2 | CAUFVD | Dialog Structure for Order Headers and Items | ||
| 3 | MDPB | Generated Table for View | ||
| 4 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 5 | RC27X | Auxiliary fields for list processing in routings | ||
| 6 | RESB | Reservation/dependent requirements | ||
| 7 | RESBB | Document table for order components | ||
| 8 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(PROJN_OLD) TYPE RESBD-PSPEL DEFAULT '00000000' |
|
| 9 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(AUFPL_IMP) TYPE RESBD-AUFPL |
|
| 10 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(GSBER_NEW) TYPE RESBD-GSBER DEFAULT SPACE |
|
| 11 | RESBD | Reservation/Dependent requirements | ||
| 12 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(GSBER_OLD) TYPE RESBD-GSBER DEFAULT SPACE |
|
| 13 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(APLZL_IMP) TYPE RESBD-APLZL DEFAULT '00000000' |
|
| 14 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(KDAUF_NEW) TYPE RESBD-KDAUF DEFAULT SPACE |
|
| 15 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(KDAUF_OLD) TYPE RESBD-KDAUF DEFAULT SPACE |
|
| 16 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(KDPOS_NEW) TYPE RESBD-KDPOS DEFAULT '000000' |
|
| 17 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(PROJN_NEW) TYPE RESBD-PSPEL DEFAULT '00000000' |
|
| 18 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(KZBWS_IMP) TYPE RESBD-KZBWS OPTIONAL |
|
| 19 | RESBD | Reservation/Dependent requirements | SOURCE VALUE(KDPOS_OLD) TYPE RESBD-KDPOS DEFAULT '000000' |
|
| 20 | T163K | Account Assignment Categories in Purchasing Document | ||
| 21 | TCOKT | Account assignment categories for order |