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 |
---|---|---|---|---|
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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 | |