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 |
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR OPTIONAL |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | SOURCE T_ACCHD STRUCTURE ACCHD OPTIONAL |
3 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
4 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT OPTIONAL |
5 | ![]() |
ACCIT | Accounting Interface: Item Information | |
6 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(I_EKBE) TYPE EKBE OPTIONAL |
9 | ![]() |
EKBE | History per Purchasing Document | SOURCE T_EKBE STRUCTURE EKBE |
10 | ![]() |
EKBE | History per Purchasing Document | |
11 | ![]() |
EKBES | Item Totals from Purchase Order History | |
12 | ![]() |
EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
13 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | SOURCE T_EKBZ STRUCTURE EKBZ OPTIONAL |
14 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | SOURCE VALUE(I_EKBZ) TYPE EKBZ OPTIONAL |
15 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
16 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
17 | ![]() |
EKKO | Purchasing Document Header | |
18 | ![]() |
EKPO | Purchasing Document Item | |
19 | ![]() |
KOMV | Pricing Communications-Condition Record | |
20 | ![]() |
VEKPO | Table of Order Items to be Updated |