Table list used by SAP ABAP Table EK08B (Delivery Costs for Invoice Verification)
SAP ABAP Table
EK08B (Delivery Costs for Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLA | Asset Master Record Segment | |
2 | ![]() |
ANLH | Main asset number | |
3 | ![]() |
EK08BZ | Additional Data EK08BN | |
4 | ![]() |
EK08G | Joint Fields for EK08RN and EK08BN | |
5 | ![]() |
EK08Z | Additional Data: Dialog Invoice Item with PO Ref. | |
6 | ![]() |
EKKO | Purchasing Document Header | |
7 | ![]() |
EKPO | Purchasing Document Item | |
8 | ![]() |
MARA | General Material Data | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T001K | Valuation area | |
11 | ![]() |
T001W | Plants/Branches | |
12 | ![]() |
T006 | Units of Measurement | |
13 | ![]() |
T149C | Global Valuation Categories | |
14 | ![]() |
T149D | Global Valuation Types | |
15 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
16 | ![]() |
TCURC | Currency Codes | |
17 | ![]() |
TGSB | Business Areas |