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