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