Table list used by SAP ABAP Function Module FMSIM_COLLECT_DOCUMENT_CLUSTER (Collect document cluster of interest)
SAP ABAP Function Module 
FMSIM_COLLECT_DOCUMENT_CLUSTER (Collect document cluster of interest) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
ACCHD | Interface to Accounting: Header Information | |
| 2 | Table |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
| 3 | Table |
BKPF | Accounting Document Header | SOURCE REFERENCE(FI_GJAHR) LIKE BKPF-GJAHR OPTIONAL |
| 4 | Table |
BKPF | Accounting Document Header | |
| 5 | Table |
BKPF | Accounting Document Header | SOURCE REFERENCE(FI_BUKRS) LIKE BKPF-BUKRS OPTIONAL |
| 6 | Table |
BKPF | Accounting Document Header | SOURCE REFERENCE(FI_BELNR) LIKE BKPF-BELNR OPTIONAL |
| 7 | Table |
BKPF | Accounting Document Header | SOURCE LT_BKPF STRUCTURE BKPF |
| 8 | Table |
BOOLE | Boolean variable | |
| 9 | Table |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
| 10 | Table |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
| 11 | Table |
BSEG | Accounting Document Segment | SOURCE LT_BSEG STRUCTURE BSEG |
| 12 | Table |
BSEG | Accounting Document Segment | |
| 13 | Table |
BSID | Accounting: Secondary Index for Customers | |
| 14 | Table |
BSIK | Accounting: Secondary Index for Vendors | |
| 15 | Table |
COBK | CO Object: Document Header | |
| 16 | Table |
COBK | CO Object: Document Header | SOURCE LT_COBK STRUCTURE COBK |
| 17 | Table |
COFP | Document Lines (project cash management) | SOURCE REFERENCE(FM_BELNR) LIKE COFP-BELNR OPTIONAL |
| 18 | Table |
COFP | Document Lines (project cash management) | |
| 19 | Table |
COFP | Document Lines (project cash management) | SOURCE REFERENCE(FM_KOKRS) LIKE COFP-KOKRS OPTIONAL |
| 20 | Table |
COFP | Document Lines (project cash management) | SOURCE LT_COFP STRUCTURE COFP |
| 21 | Table |
DD01V | Generated Table for View | |
| 22 | Table |
DD07V | Generated Table for View | |
| 23 | Table |
DOC_COLL | Document Cluster Analysis Transfer into PS Cash | |
| 24 | Table |
EKBE | History per Purchasing Document | |
| 25 | Table |
EKBZ | History per Purchasing Document: Delivery Costs | |
| 26 | Table |
EKKO | Purchasing Document Header | SOURCE LT_EKKO STRUCTURE EKKO |
| 27 | Table |
EKKO | Purchasing Document Header | |
| 28 | Table |
EKPO | Purchasing Document Item | |
| 29 | Table |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE REFERENCE(M_EBELN) LIKE RM06E-BSTNR OPTIONAL |
| 30 | Table |
T003T | Document Type Texts |
