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