Table list used by SAP ABAP Function Module MRM_02_AUTO_DEBIT_CHECK (Automatische Belastungserstellung bei Warenausgang ohne ERS)
SAP ABAP Function Module MRM_02_AUTO_DEBIT_CHECK (Automatische Belastungserstellung bei Warenausgang ohne ERS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | EKBE | History per Purchasing Document | SOURCE REFERENCE(IF_BUZEI) TYPE EKBE-BUZEI |
2 | Table | EKBE | History per Purchasing Document | SOURCE REFERENCE(IF_GJAHR) TYPE EKBE-GJAHR |
3 | Table | EKBE | History per Purchasing Document | SOURCE REFERENCE(IF_BELNR) TYPE EKBE-BELNR |
4 | Table | EKBE | History per Purchasing Document | SOURCE REFERENCE(IF_LFBNR) TYPE EKBE-LFBNR |
5 | Table | EKBE | History per Purchasing Document | SOURCE REFERENCE(IF_LFGJA) TYPE EKBE-LFGJA |
6 | Table | EKBE | History per Purchasing Document | SOURCE REFERENCE(IF_LFPOS) TYPE EKBE-LFPOS |
7 | Table | EKBE | History per Purchasing Document | SOURCE REFERENCE(IF_SHKZG) TYPE EKBE-SHKZG |
8 | Table | EKPO | Purchasing Document Item | SOURCE REFERENCE(IF_WEBRE) TYPE EKPO-WEBRE |
9 | Table | EKPO | Purchasing Document Item | SOURCE REFERENCE(CF_XERSY) TYPE EKPO-XERSY |
10 | Table | EKPO | Purchasing Document Item | SOURCE REFERENCE(IF_PSTYP) TYPE EKPO-PSTYP |
11 | Table | LFM1 | Vendor master record purchasing organization data | SOURCE REFERENCE(IF_AUBEL) TYPE LFM1-AUBEL |