Table list used by SAP ABAP Function Module CO_KO1_CHECK_PROJN (Überprüfung und Ermittlung von PSP-Elementdaten)
SAP ABAP Function Module
CO_KO1_CHECK_PROJN (Überprüfung und Ermittlung von PSP-Elementdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPOD | Order item dialog structure | SOURCE VALUE(E_SOBKZ) TYPE AFPOD-SOBKZ |
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| 2 | AFPOD | Order item dialog structure | SOURCE VALUE(I_WBS_ELEMENT) TYPE AFPOD-PROJN |
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| 3 | AFPOD | Order item dialog structure | SOURCE VALUE(E_WBS_ELEMENT) TYPE AFPOD-PROJN |
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| 4 | AFPOD | Order item dialog structure | SOURCE VALUE(I_MATNR) TYPE AFPOD-MATNR |
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| 5 | AFPOD | Order item dialog structure | SOURCE VALUE(E_KNTTP) TYPE AFPOD-KNTTP |
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| 6 | AFPOD | Order item dialog structure | SOURCE VALUE(E_KZVBR) TYPE AFPOD-KZVBR |
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| 7 | AFPOD | Order item dialog structure | SOURCE VALUE(I_KZBWS) TYPE AFPOD-KZBWS OPTIONAL |
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| 8 | AFPOD | Order item dialog structure | SOURCE VALUE(E_KZBWS) TYPE AFPOD-KZBWS |
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| 9 | AFPOD | Order item dialog structure | SOURCE VALUE(I_SOBKZ) TYPE AFPOD-SOBKZ OPTIONAL |
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| 10 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(E_ORDER_CATEGORY) TYPE CAUFVD-AUTYP |
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| 11 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(I_ORDER_TYPE) TYPE CAUFVD-AUART |
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| 12 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(I_PLANT) TYPE CAUFVD-WERKS |
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| 13 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(I_KOKRS) TYPE CAUFVD-KOKRS OPTIONAL |
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| 14 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(E_KOKRS) TYPE CAUFVD-KOKRS |
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| 15 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(I_BUKRS) TYPE CAUFVD-BUKRS OPTIONAL |
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| 16 | CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(E_BUKRS) TYPE CAUFVD-BUKRS |
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| 17 | PROJ | Project definition | ||
| 18 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 19 | T003O | Order Types | ||
| 20 | T163K | Account Assignment Categories in Purchasing Document | ||
| 21 | TCOKT | Account assignment categories for order |