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