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 |
---|---|---|---|---|
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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 |