Table list used by SAP ABAP Table EK08RN_ITEM (PO Item Data for Invoice Verification (Multiple Acct Assgmt))
SAP ABAP Table 
EK08RN_ITEM (PO Item Data for Invoice Verification (Multiple Acct Assgmt)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table |
BKPF | Accounting Document Header | |
| 2 | Table |
EK08R | Order Item Data for Invoice Verification | |
| 3 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | |
| 4 | Table |
EKBE | History per Purchasing Document | |
| 5 | Table |
EKKO | Purchasing Document Header | |
| 6 | Table |
EKPO | Purchasing Document Item | |
| 7 | Table |
T001 | Company Codes | |
