Table list used by SAP ABAP Program GM_RECONCILIATION_PO (Reconciliation of Purchase Orders in GM)
SAP ABAP Program GM_RECONCILIATION_PO (Reconciliation of Purchase Orders in GM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | DISVARIANT | Layout (External Use) | |
4 | Table | EKBE | History per Purchasing Document | |
5 | Table | EKBES | Item Totals from Purchase Order History | |
6 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | |
7 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
8 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
9 | Table | EKET | Scheduling Agreement Schedule Lines | |
10 | Table | EKKN | Account Assignment in Purchasing Document | |
11 | Table | EKKO | Purchasing Document Header | |
12 | Table | EKPO | Purchasing Document Item | |
13 | Table | FMED_S_DOCID | FM entry document ID | |
14 | Table | FMIOI | Commitment Documents Funds Management | |
15 | Table | GMIA | Actual Line Item Table | |
16 | Table | GMRECONRESULT | GM Reconciliation Result | |
17 | Table | KBLK | Document Header: Manual Document Entry | |
18 | Table | KOMK | Communication Header for Pricing | |
19 | Table | KOMV | Pricing Communications-Condition Record | |
20 | Table | MESG | Message collector | |
21 | Table | SSCRFIELDS | Fields on selection screens |