Table list used by SAP ABAP Program SAPRCKM_MR11 (Maintain GR/IR Clearing Account)
SAP ABAP Program SAPRCKM_MR11 (Maintain GR/IR Clearing Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCIT | Accounting Interface: Item Information | |
2 | Table | BOOLE | Boolean variable | |
3 | Table | CKMLPP | Material Ledger Period Totals Records Quantity | |
4 | Table | CMFMSG | Output Structure for CIM Error Management and Analysis | |
5 | Table | DISVARIANT | Layout (External Use) | |
6 | Table | EKBE | History per Purchasing Document | |
7 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
8 | Table | GRIRPOS | GR/IR Items to be Cleared | |
9 | Table | GRIR_STEAR | Account Maintenance Control Line | |
10 | Table | MARV | Material Control Record | |
11 | Table | MR11_HEADER | Header Data of Account Maintenance | |
12 | Table | NRIV | Number Range Intervals | |
13 | Table | RSSUBINFO | Runtime info for SUBMIT on report | |
14 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
15 | Table | SELTABINFO | Information for tabstrip on selection screen | |
16 | Table | SSCRFIELDS | Fields on selection screens | |
17 | Table | T001 | Company Codes | |
18 | Table | T003 | Document Types | |
19 | Table | T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | |
20 | Table | T009B | Fiscal year variant periods | |
21 | Table | T169F | Transaction-Dependent Defaults: Invoice Verification | |
22 | Table | TACT | Activities which can be Protected | |
23 | Table | TNRO | Definition of number range objects | |
24 | Table | USR05 | User Master Parameter ID |