Table list used by SAP ABAP Function Module MB_FIND_DIFF_EKB_WRXFRX (Differenzen Bestellentwicklung <=> FI)
SAP ABAP Function Module
MB_FIND_DIFF_EKB_WRXFRX (Differenzen Bestellentwicklung <=> FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALE_ACCOUNTS | Shows if ALE Is Active w. Mess.Type FIDCMT, FIDCC1 or FIDCC2 | SOURCE IT_ALE_ACCOUNTS STRUCTURE ALE_ACCOUNTS OPTIONAL |
|
| 2 | BAPIRETURN | Return Parameter | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BOOLE | Boolean variable | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 7 | DM08R | Fields for Online Control in Invoice Verification | ||
| 8 | EBBU | EKKO-EBELN and EKKO-BUKRS | SOURCE IT_EBBU STRUCTURE EBBU |
|
| 9 | EKBE | History per Purchasing Document | ||
| 10 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 11 | EKB_KORR | List of Differences Betw. PO History and Clearing Accounts | SOURCE ET_EWUMMFI STRUCTURE EKB_KORR |
|
| 12 | EKB_KORR | List of Differences Betw. PO History and Clearing Accounts | ||
| 13 | EKKO | Purchasing Document Header | ||
| 14 | EKPO | Purchasing Document Item | SOURCE VALUE(E_COUNTEKPO) TYPE EKPO-MENGE |
|
| 15 | EKPO | Purchasing Document Item | ||
| 16 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 17 | EWUFIWERE | EMU conversion: GR/IR clearing account balance | ||
| 18 | EWUMMFI | EMU: transfer table for clearing entries MM-FI | ||
| 19 | EWUMMFI | EMU: transfer table for clearing entries MM-FI | SOURCE VALUE(I_PROGNAME) TYPE EWUMMFI-REPID OPTIONAL |
|
| 20 | EWUMMFI | EMU: transfer table for clearing entries MM-FI | SOURCE VALUE(I_PAKET) TYPE EWUMMFI-PAKET OPTIONAL |
|
| 21 | EWUPGSTAT | Conversion programs status | SOURCE VALUE(E_RESULT) TYPE EWUPGSTAT-STATUS |
|
| 22 | KONV | Conditions (Transaction Data) | ||
| 23 | MARA | General Material Data | ||
| 24 | MBEW | Material Valuation | SOURCE VALUE(I_KZ_USEREXIT_WRX) TYPE MBEW-LVORM OPTIONAL |
|
| 25 | MBEW | Material Valuation | ||
| 26 | MBEW | Material Valuation | SOURCE VALUE(I_AFTERCONV) TYPE MBEW-LVORM OPTIONAL |
|
| 27 | MBEW | Material Valuation | SOURCE VALUE(I_KZ_UPDATE) TYPE MBEW-LVORM OPTIONAL |
|
| 28 | MBEW | Material Valuation | SOURCE VALUE(I_KZ_ONLYBSIS_CHECK) TYPE MBEW-LVORM OPTIONAL |
|
| 29 | MBEW | Material Valuation | SOURCE VALUE(I_KZ_ONLYBSEG_CHECK) TYPE MBEW-LVORM OPTIONAL |
|
| 30 | MBEW | Material Valuation | SOURCE VALUE(I_KZ_NO_FI_CHECK) TYPE MBEW-LVORM OPTIONAL |
|
| 31 | MBEW | Material Valuation | SOURCE VALUE(I_EXCLUSION) TYPE MBEW-LVORM OPTIONAL |
|
| 32 | MBEW | Material Valuation | SOURCE VALUE(I_KZ_NOPAKET_CHECK) TYPE MBEW-LVORM OPTIONAL |
|
| 33 | MBEW | Material Valuation | SOURCE VALUE(I_KZ_ALE_ACTIVE) TYPE MBEW-LVORM OPTIONAL |
|
| 34 | PROTEWU | Structure for EURO Log Table | ||
| 35 | PROTEWU | Structure for EURO Log Table | SOURCE ET_PROT_TABLE STRUCTURE PROTEWU OPTIONAL |
|
| 36 | T000 | Clients | ||
| 37 | T001 | Company Codes | ||
| 38 | T001CUST | Required Fields for Account Determination | SOURCE IT_T001CUST STRUCTURE T001CUST |
|
| 39 | T163B | Purchase Order History Categories | ||
| 40 | T683S | Pricing Procedure: Data |