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 |
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1 | ![]() |
AFPOD | Order item dialog structure | SOURCE VALUE(E_SOBKZ) TYPE AFPOD-SOBKZ |
2 | ![]() |
AFPOD | Order item dialog structure | SOURCE VALUE(I_WBS_ELEMENT) TYPE AFPOD-PROJN |
3 | ![]() |
AFPOD | Order item dialog structure | SOURCE VALUE(E_WBS_ELEMENT) TYPE AFPOD-PROJN |
4 | ![]() |
AFPOD | Order item dialog structure | SOURCE VALUE(I_MATNR) TYPE AFPOD-MATNR |
5 | ![]() |
AFPOD | Order item dialog structure | SOURCE VALUE(E_KNTTP) TYPE AFPOD-KNTTP |
6 | ![]() |
AFPOD | Order item dialog structure | SOURCE VALUE(E_KZVBR) TYPE AFPOD-KZVBR |
7 | ![]() |
AFPOD | Order item dialog structure | SOURCE VALUE(I_KZBWS) TYPE AFPOD-KZBWS OPTIONAL |
8 | ![]() |
AFPOD | Order item dialog structure | SOURCE VALUE(E_KZBWS) TYPE AFPOD-KZBWS |
9 | ![]() |
AFPOD | Order item dialog structure | SOURCE VALUE(I_SOBKZ) TYPE AFPOD-SOBKZ OPTIONAL |
10 | ![]() |
CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(E_ORDER_CATEGORY) TYPE CAUFVD-AUTYP |
11 | ![]() |
CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(I_ORDER_TYPE) TYPE CAUFVD-AUART |
12 | ![]() |
CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(I_PLANT) TYPE CAUFVD-WERKS |
13 | ![]() |
CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(I_KOKRS) TYPE CAUFVD-KOKRS OPTIONAL |
14 | ![]() |
CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(E_KOKRS) TYPE CAUFVD-KOKRS |
15 | ![]() |
CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(I_BUKRS) TYPE CAUFVD-BUKRS OPTIONAL |
16 | ![]() |
CAUFVD | Dialog Structure for Order Headers and Items | SOURCE VALUE(E_BUKRS) TYPE CAUFVD-BUKRS |
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 |