Table list used by SAP ABAP Function Module DOCCHG_CHANGE_OP (Aufruf der Erw.Belegänderungs - Transaktion)
SAP ABAP Function Module
DOCCHG_CHANGE_OP (Aufruf der Erw.Belegänderungs - Transaktion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
COBLF | Coding block: Tax table structure | |
4 | ![]() |
D020S | System table D020S (screen sources) | |
5 | ![]() |
DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | |
6 | ![]() |
DOCCHG_EWBUCH | Customizing of Posting Transaction | |
7 | ![]() |
KNA1 | General Data in Customer Master | |
8 | ![]() |
KNB1 | Customer Master (Company Code) | |
9 | ![]() |
LFA1 | Vendor Master (General Section) | |
10 | ![]() |
LFB1 | Vendor Master (Company Code) | |
11 | ![]() |
RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | |
12 | ![]() |
RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | SOURCE VALUE(IS_ITEM) TYPE RFPOSXEXT |
13 | ![]() |
RPY_DYFATC | Screen: Single field of a container (external depiction) | |
14 | ![]() |
SKB1 | G/L account master (company code) | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T003 | Document Types | |
17 | ![]() |
T003T | Document Type Texts | |
18 | ![]() |
T005 | Countries | |
19 | ![]() |
T020 | FI/AM Transaction Control | |
20 | ![]() |
T041A | Clearing Transactions | |
21 | ![]() |
TTYPT | Object Type Names for Accounting |