Table list used by SAP ABAP Class CL_J3MRM_HKONT (Alternative Reconciliation Account in MM)
SAP ABAP Class
CL_J3MRM_HKONT (Alternative Reconciliation Account in MM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD | Interface to Accounting: Header Information | ||
| 2 | ACCIT | Accounting Interface: Item Information | ||
| 3 | ACSCR | Communication Structure for Field Modification SAPLFDCB | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | DYNPREAD | Fields of the current screen (with values) | ||
| 9 | EKBE | History per Purchasing Document | ||
| 10 | EKKO | Purchasing Document Header | ||
| 11 | EKPO | Purchasing Document Item | ||
| 12 | INVFO | Display Structure for Contract Account Line Items | ||
| 13 | INVFO | Display Structure for Contract Account Line Items | ||
| 14 | RBKP | Document Header: Invoice Receipt | ||
| 15 | RBKP | Document Header: Invoice Receipt | ||
| 16 | RBKP | Document Header: Invoice Receipt | ||
| 17 | RBKP | Document Header: Invoice Receipt | ||
| 18 | RBKP | Document Header: Invoice Receipt | ||
| 19 | SKB1 | G/L account master (company code) | ||
| 20 | SKB1 | G/L account master (company code) | ||
| 21 | T001 | Company Codes | ||
| 22 | T001 | Company Codes | ||
| 23 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 24 | T169HKONT | Direct Posting to G/L Account of Invoicing Party | ||
| 25 | THKON | Permitted Alternative G/L Accounts | ||
| 26 | THKON | Permitted Alternative G/L Accounts | ||
| 27 | VBSEGK | Document Segment for Vendor Document Parking | ||
| 28 | VF_KRED | Generated Table for View | ||
| 29 | VF_KRED | Generated Table for View | ||
| 30 | VF_KRED | Generated Table for View | ||
| 31 | VF_KRED | Generated Table for View |