Table list used by SAP ABAP Function Module FKK_ORDER_CHECK_CURRENCY (Beträge in verschiedenen Währungen prüfen und evtl. neu berechnen)
SAP ABAP Function Module FKK_ORDER_CHECK_CURRENCY (Beträge in verschiedenen Währungen prüfen und evtl. neu berechnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | SOURCE REFERENCE(E_RETURN) TYPE BAPIRET2 |
2 | Table | BAPIRET2 | Return Parameter | |
3 | Table | FKKKO | Header Data In Open Item Accounting Document | |
4 | Table | FKKOP | Business Partner Items in Contract Account Document | |
5 | Table | FKKORDER | Requests: Header Data | SOURCE REFERENCE(I_DOC_DATE) TYPE FKKORDER-DOC_DATE |
6 | Table | FKKORDER | Requests: Header Data | SOURCE REFERENCE(I_CURRENCY) TYPE FKKORDER-CURRENCY |
7 | Table | FKKORDER | Requests: Header Data | SOURCE REFERENCE(I_POST_DATE) TYPE FKKORDER-POST_DATE |
8 | Table | FKKORDER | Requests: Header Data | SOURCE REFERENCE(I_TRANS_DATE) TYPE FKKORDER-TRANS_DATE |
9 | Table | FKKORDERPOS | Requests: Items | SOURCE REFERENCE(C_BETRH) TYPE FKKORDERPOS-BETRH |
10 | Table | FKKORDERPOS | Requests: Items | SOURCE REFERENCE(C_BETRW) TYPE FKKORDERPOS-BETRW |
11 | Table | FKKORDERPOS | Requests: Items | SOURCE REFERENCE(I_BUKRS) TYPE FKKORDERPOS-BUKRS_BP |
12 | Table | FKKORDERPOS | Requests: Items | SOURCE REFERENCE(C_KURSF) TYPE FKKORDERPOS-KURSF |