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 | BAPIRET2 | Return Parameter | SOURCE REFERENCE(E_RETURN) TYPE BAPIRET2 |
|
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | FKKKO | Header Data In Open Item Accounting Document | ||
| 4 | FKKOP | Business Partner Items in Contract Account Document | ||
| 5 | FKKORDER | Requests: Header Data | SOURCE REFERENCE(I_DOC_DATE) TYPE FKKORDER-DOC_DATE |
|
| 6 | FKKORDER | Requests: Header Data | SOURCE REFERENCE(I_CURRENCY) TYPE FKKORDER-CURRENCY |
|
| 7 | FKKORDER | Requests: Header Data | SOURCE REFERENCE(I_POST_DATE) TYPE FKKORDER-POST_DATE |
|
| 8 | FKKORDER | Requests: Header Data | SOURCE REFERENCE(I_TRANS_DATE) TYPE FKKORDER-TRANS_DATE |
|
| 9 | FKKORDERPOS | Requests: Items | SOURCE REFERENCE(C_BETRH) TYPE FKKORDERPOS-BETRH |
|
| 10 | FKKORDERPOS | Requests: Items | SOURCE REFERENCE(C_BETRW) TYPE FKKORDERPOS-BETRW |
|
| 11 | FKKORDERPOS | Requests: Items | SOURCE REFERENCE(I_BUKRS) TYPE FKKORDERPOS-BUKRS_BP |
|
| 12 | FKKORDERPOS | Requests: Items | SOURCE REFERENCE(C_KURSF) TYPE FKKORDERPOS-KURSF |