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 |
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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 |