Table list used by SAP ABAP Function Module FMFG_CHECK_PO_VAL_BASE (Value Based PR/PO tolerance check)
SAP ABAP Function Module
FMFG_CHECK_PO_VAL_BASE (Value Based PR/PO tolerance check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN | Purchase Requisition | ||
| 2 | EKBP | Transfer: MM Purchase Order (Ordering Statistics) | SOURCE REFERENCE(U_DOC_TYPE) TYPE EKBP-BSART OPTIONAL |
|
| 3 | EKBP | Transfer: MM Purchase Order (Ordering Statistics) | SOURCE REFERENCE(U_CURRENCY) TYPE EKBP-TWAER OPTIONAL |
|
| 4 | EKBP | Transfer: MM Purchase Order (Ordering Statistics) | SOURCE REFERENCE(U_RATE) TYPE EKBP-WKURS OPTIONAL |
|
| 5 | FMFGTOLDCTYP | Document types for US Federal MM tolerances | ||
| 6 | FMIOI | Commitment Documents Funds Management | ||
| 7 | FMIOI | Commitment Documents Funds Management | SOURCE U_T_FMIOI STRUCTURE FMIOI OPTIONAL |
|
| 8 | TME_TOL | Overdraw tolerance for Purchase Order / Requisition | ||