Table list used by SAP ABAP Function Module FM_WRITE_CASH_FLOW_PR (Determin Open Item Purchase requisition)
SAP ABAP Function Module FM_WRITE_CASH_FLOW_PR (Determin Open Item Purchase requisition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | COBK | CO Object: Document Header | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBA' |
2 | Table | COBK | CO Object: Document Header | |
3 | Table | COBL | Coding Block | |
4 | Table | COFP | Document Lines (project cash management) | |
5 | Table | EKPR | Transfer: MM Purchase Requisition | SOURCE T_EKPR STRUCTURE EKPR |
6 | Table | EKPR | Transfer: MM Purchase Requisition | |
7 | Table | FM01 | Financial Management Areas | |
8 | Table | FMDY | FIFM: Screen Fields | SOURCE VALUE(I_FLG_CHECK_ONLY) LIKE FMDY-XFELD DEFAULT SPACE |
9 | Table | FMDY | FIFM: Screen Fields | SOURCE VALUE(I_APPLC) LIKE FMDY-APPLC_FM |
10 | Table | FMEPIN | Line Item Structure for Cashflow Processor | |
11 | Table | FMFCTR | Funds Center Master Record | |
12 | Table | FMFPO | FIFM: Commitment Item | |
13 | Table | FMGLOB | Global Data for FM Updates | |
14 | Table | IONRB | General Object Number | |
15 | Table | T165 | Default Values for Purchasing/Services |