Table list used by SAP ABAP Program RFFM_PO_ZEKKN_VERIFY_EKKN (Verify PO ZEKKN correction values)
SAP ABAP Program
RFFM_PO_ZEKKN_VERIFY_EKKN (Verify PO ZEKKN correction values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | COBL | Coding Block | ||
| 4 | DD03L | Table Fields | ||
| 5 | EKKN | Account Assignment in Purchasing Document | ||
| 6 | EKKO | Purchasing Document Header | ||
| 7 | EKPO | Purchasing Document Item | ||
| 8 | ESKN | Account Assignment in Service Package | ||
| 9 | FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | ||