Table list used by SAP ABAP Function Module ME_BWTAR_CHANGE (Neue Kontenfindung bei Änderung der Bewertungsart)
SAP ABAP Function Module
ME_BWTAR_CHANGE (Neue Kontenfindung bei Änderung der Bewertungsart) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL | Coding Block | ||
| 2 | COBL | Coding Block | SOURCE T_COBL STRUCTURE COBL |
|
| 3 | EBAN | Purchase Requisition | SOURCE VALUE(I_ESTKZ) LIKE EBAN-ESTKZ OPTIONAL |
|
| 4 | EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(I_PS_PSP_PNR) LIKE EKKN-PS_PSP_PNR |
|
| 5 | EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(I_VBELP) LIKE EKKN-VBELP |
|
| 6 | EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(I_VBELN) LIKE EKKN-VBELN |
|
| 7 | EKKN | Account Assignment in Purchasing Document | SOURCE VALUE(E_SAKTO_NEW) LIKE EKKN-SAKTO |
|
| 8 | EKKO | Purchasing Document Header | SOURCE VALUE(I_RESWK) LIKE EKKO-RESWK OPTIONAL |
|
| 9 | EKKO | Purchasing Document Header | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
|
| 10 | EKPO | Purchasing Document Item | SOURCE VALUE(I_KZBWS) LIKE EKPO-KZBWS |
|
| 11 | EKPO | Purchasing Document Item | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
|
| 12 | EKPO | Purchasing Document Item | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 13 | EKPO | Purchasing Document Item | SOURCE VALUE(I_STATU) LIKE EKPO-STATU OPTIONAL |
|
| 14 | EKPO | Purchasing Document Item | SOURCE VALUE(I_SOBKZ) LIKE EKPO-SOBKZ |
|
| 15 | EKPO | Purchasing Document Item | ||
| 16 | EKPO | Purchasing Document Item | SOURCE VALUE(I_BWTAR) LIKE EKPO-BWTAR |
|
| 17 | EKPO | Purchasing Document Item | SOURCE VALUE(I_PSTYP) LIKE EKPO-PSTYP |
|
| 18 | EKPO | Purchasing Document Item | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR |
|
| 19 | EKPO | Purchasing Document Item | SOURCE VALUE(I_KZVBR) LIKE EKPO-KZVBR |
|
| 20 | EKPO | Purchasing Document Item | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP |
|
| 21 | EKPO | Purchasing Document Item | SOURCE VALUE(I_BWTAR_NEW) LIKE EKPO-BWTAR |
|
| 22 | T163K | Account Assignment Categories in Purchasing Document |