Table list used by SAP ABAP Function Module ME_READ_DOCUMENT_FINANCE (Lesen Bestellung für Finanzbuchhaltung)
SAP ABAP Function Module
ME_READ_DOCUMENT_FINANCE (Lesen Bestellung für Finanzbuchhaltung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
2 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | |
3 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | SOURCE VALUE(I_EK05A) LIKE EK05A |
4 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | SOURCE VALUE(E_EK05A) LIKE EK05A |
5 | ![]() |
EKBE | History per Purchasing Document | |
6 | ![]() |
EKBES | Item Totals from Purchase Order History | |
7 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | |
8 | ![]() |
EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
9 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
10 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
11 | ![]() |
EKBZ_MA | Delivery Costs at Account Assignment Level | |
12 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
13 | ![]() |
EKKO | Purchasing Document Header | |
14 | ![]() |
EKPO | Purchasing Document Item | |
15 | ![]() |
MBEFU | Material Master Record Fields: Inventory Management | |
16 | ![]() |
MTCOM | Material Master Communication |