Table list used by SAP ABAP Function Module ME_READ_DOCUMENT_FINANCE_FBRA (Lesen Bestellung für Finanzbuchhaltung)
SAP ABAP Function Module
ME_READ_DOCUMENT_FINANCE_FBRA (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 | ![]() |
EK08B | Delivery Costs for Invoice Verification | SOURCE VALUE(I_EBELN) LIKE EK08B-EBELN |
3 | ![]() |
EK08B | Delivery Costs for Invoice Verification | SOURCE VALUE(I_EBELP) LIKE EK08B-EBELP |
4 | ![]() |
EKBE | History per Purchasing Document | |
5 | ![]() |
EKBES | Item Totals from Purchase Order History | |
6 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | |
7 | ![]() |
EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
8 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
9 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
10 | ![]() |
EKBZ_MA | Delivery Costs at Account Assignment Level | |
11 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
12 | ![]() |
EKKO | Purchasing Document Header | |
13 | ![]() |
EKPO | Purchasing Document Item |