Table list used by SAP ABAP Function Module ME_ACCOUNTING_CHECK (Prüfen der Kontierung im Einkauf)
SAP ABAP Function Module
ME_ACCOUNTING_CHECK (Prüfen der Kontierung im Einkauf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK | Order master data | ||
| 2 | COBL | Coding Block | ||
| 3 | COBL | Coding Block | SOURCE REFERENCE(CH_COBL) LIKE COBL OPTIONAL |
|
| 4 | EK05N | New Account Assignment Objects in Purchasing | ||
| 5 | EKKN | Account Assignment in Purchasing Document | SOURCE REFERENCE(IM_OFEKKN) TYPE EKKN OPTIONAL |
|
| 6 | EKKN | Account Assignment in Purchasing Document | ||
| 7 | EKPO | Purchasing Document Item | SOURCE REFERENCE(CH_XOBLR) LIKE EKPO-XOBLR OPTIONAL |
|
| 8 | EKPO | Purchasing Document Item | SOURCE REFERENCE(CH_TXJCD) LIKE EKPO-TXJCD OPTIONAL |
|
| 9 | EKPO | Purchasing Document Item | ||
| 10 | EKPO | Purchasing Document Item | SOURCE REFERENCE(CH_KZBWS) LIKE EKPO-KZBWS OPTIONAL |
|
| 11 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | SOURCE REFERENCE(IM_OLD_EXKN) LIKE EXKN |
|
| 12 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | SOURCE REFERENCE(CH_EXKN) LIKE EXKN OPTIONAL |
|
| 13 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 14 | IAOM_OM_ASSIGNMENT_WO_PO | Assign work order items to purchase order items (OM) | ||
| 15 | MEACCDATA | Further Data for Account Assignment Check | ||
| 16 | MEACCDATA | Further Data for Account Assignment Check | SOURCE REFERENCE(IM_ITEM) LIKE MEACCDATA |
|
| 17 | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | ||
| 18 | MEXFT | Auxiliary fields, Purchasing, for parameter transfer | ||
| 19 | MMPUR_EVENTS_LINE | Line Category: Generic Event | ||
| 20 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 21 | SKB1 | G/L account master (company code) | ||
| 22 | T001 | Company Codes | ||
| 23 | T162K | Field Selection, Account Assignment Fields, Purchasing | ||
| 24 | T163K | Account Assignment Categories in Purchasing Document | ||
| 25 | TRWPR | RWIN: Processes |