Table list used by SAP ABAP Function Module MECP_CHECK_ACCOUNT (Prüfen der Kontierung im Einkauf)
SAP ABAP Function Module MECP_CHECK_ACCOUNT (Prüfen der Kontierung im Einkauf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | COBL | Coding Block | |
2 | Table | COBL | Coding Block | SOURCE REFERENCE(CH_COBL) LIKE COBL OPTIONAL |
3 | Table | EKKN | Account Assignment in Purchasing Document | SOURCE REFERENCE(IM_OFEKKN) TYPE EKKN OPTIONAL |
4 | Table | EKKN | Account Assignment in Purchasing Document | |
5 | Table | EKPO | Purchasing Document Item | SOURCE REFERENCE(IM_EKPO) TYPE EKPO |
6 | Table | EKPO | Purchasing Document Item | SOURCE REFERENCE(CH_XOBLR) LIKE EKPO-XOBLR OPTIONAL |
7 | Table | EKPO | Purchasing Document Item | SOURCE REFERENCE(CH_TXJCD) LIKE EKPO-TXJCD OPTIONAL |
8 | Table | EKPO | Purchasing Document Item | SOURCE REFERENCE(CH_KZBWS) LIKE EKPO-KZBWS OPTIONAL |
9 | Table | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | SOURCE REFERENCE(IM_OLD_EXKN) LIKE EXKN |
10 | Table | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | SOURCE REFERENCE(CH_EXKN) LIKE EXKN OPTIONAL |
11 | Table | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
12 | Table | KBLP | Document Item: Manual Document Entry | |
13 | Table | MEACCDATA | Further Data for Account Assignment Check | |
14 | Table | MEACCDATA | Further Data for Account Assignment Check | SOURCE REFERENCE(IM_ITEM) LIKE MEACCDATA |
15 | Table | MEXFT | Auxiliary fields, Purchasing, for parameter transfer | |
16 | Table | MMPUR_EVENTS_LINE | Line Category: Generic Event | |
17 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
18 | Table | SKB1 | G/L account master (company code) | |
19 | Table | T001 | Company Codes | SOURCE REFERENCE(IM_T001) TYPE T001 |
20 | Table | T001 | Company Codes | |
21 | Table | TRWPR | RWIN: Processes |