Table list used by SAP ABAP Function Module ME_UPDATE_HISTORY_FINANCE (Fortschreiben Bestellentwicklung/Commitment aus FI/FM clearing)
SAP ABAP Function Module ME_UPDATE_HISTORY_FINANCE (Fortschreiben Bestellentwicklung/Commitment aus FI/FM clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR OPTIONAL |
2 | Table | ACCHD | Interface to Accounting: Header Information | SOURCE T_ACCHD STRUCTURE ACCHD OPTIONAL |
3 | Table | ACCHD | Interface to Accounting: Header Information | |
4 | Table | ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT OPTIONAL |
5 | Table | ACCIT | Accounting Interface: Item Information | |
6 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | EKBE | History per Purchasing Document | SOURCE VALUE(I_EKBE) TYPE EKBE OPTIONAL |
9 | Table | EKBE | History per Purchasing Document | SOURCE T_EKBE STRUCTURE EKBE |
10 | Table | EKBE | History per Purchasing Document | |
11 | Table | EKBES | Item Totals from Purchase Order History | |
12 | Table | EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
13 | Table | EKBZ | History per Purchasing Document: Delivery Costs | SOURCE T_EKBZ STRUCTURE EKBZ OPTIONAL |
14 | Table | EKBZ | History per Purchasing Document: Delivery Costs | SOURCE VALUE(I_EKBZ) TYPE EKBZ OPTIONAL |
15 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
16 | Table | EKKN | Account Assignment in Purchasing Document | |
17 | Table | EKKO | Purchasing Document Header | |
18 | Table | EKPO | Purchasing Document Item | |
19 | Table | KOMV | Pricing Communications-Condition Record | |
20 | Table | VEKPO | Table of Order Items to be Updated |