Table list used by SAP ABAP Program RFFMRP02N (Reconstruction of Purchase Orders in FM)
SAP ABAP Program
RFFMRP02N (Reconstruction of Purchase Orders in FM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CBUC | Application Log: 'USER_COMMAND' callback data | ||
| 2 | BAL_S_CLBK | Application Log: Return routine definition | ||
| 3 | BAL_S_CONT | Application Log: Context | ||
| 4 | BAL_S_FCAT | Application Log: Display field catalog | ||
| 5 | BAL_S_LOG | Application Log: Log header data | ||
| 6 | BAL_S_MDEF | Application Log: Message Defaults | ||
| 7 | BAL_S_MSG | Application Log: Message Data | ||
| 8 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 9 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 10 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 11 | BKPF | Accounting Document Header | ||
| 12 | DISVARIANT | Layout (External Use) | ||
| 13 | EKBE | History per Purchasing Document | ||
| 14 | EKBES | Item Totals from Purchase Order History | ||
| 15 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 16 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 17 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 18 | EKET | Scheduling Agreement Schedule Lines | ||
| 19 | EKKN | Account Assignment in Purchasing Document | ||
| 20 | EKKO | Purchasing Document Header | ||
| 21 | EKPO | Purchasing Document Item | ||
| 22 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 23 | FM01 | Financial Management Areas | ||
| 24 | FMIOI | Commitment Documents Funds Management | ||
| 25 | IFMBLIN | Budgetary Ledger Interface | ||
| 26 | KBLK | Document Header: Manual Document Entry | ||
| 27 | KOMK | Communication Header for Pricing | ||
| 28 | KOMV | Pricing Communications-Condition Record | ||
| 29 | MESG | Message collector | ||
| 30 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 31 | TRWPR | RWIN: Processes |