Table list used by SAP ABAP Function Module CKMLGRIR_BUILD_GRIR_MAINTAIN (Erzeugt RW-Belege aus den gewählten Positionen)
SAP ABAP Function Module CKMLGRIR_BUILD_GRIR_MAINTAIN (Erzeugt RW-Belege aus den gewählten Positionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACCHD | Interface to Accounting: Header Information | |
3 | Table | ACCIT | Accounting Interface: Item Information | |
4 | Table | BOOLE | Boolean variable | |
5 | Table | CKI_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | |
6 | Table | CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | |
7 | Table | CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | |
8 | Table | CMIMSG | Display and Selection Fields for Error Management | |
9 | Table | COBL | Coding Block | |
10 | Table | DRSEG | Invoice Item (Dialog Processing) | |
11 | Table | EKBE | History per Purchasing Document | |
12 | Table | EKBE | History per Purchasing Document | SOURCE LT_EKBE STRUCTURE EKBE |
13 | Table | EKBE_MA_S | History of Purchasing Document at Account Assignment Level | SOURCE LT_EKBE_MA STRUCTURE EKBE_MA_S OPTIONAL |
14 | Table | EKBZ | History per Purchasing Document: Delivery Costs | SOURCE LT_EKBZ STRUCTURE EKBZ |
15 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
16 | Table | EKBZ_MA | Delivery Costs at Account Assignment Level | SOURCE LT_EKBZ_MA STRUCTURE EKBZ_MA OPTIONAL |
17 | Table | GRIRPOS | GR/IR Items to be Cleared | |
18 | Table | GRIR_BZN | Additional Data Delivery Costs for Account Maintenance Item | |
19 | Table | GRIR_LIF | Additional Data Delivery Item for Account Maintenance Item | |
20 | Table | GRIR_STEAR | Account Maintenance Control Line | |
21 | Table | GRIR_STEAR | Account Maintenance Control Line | SOURCE REFERENCE(I_GRIR_STEAR) TYPE GRIR_STEAR |
22 | Table | MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | |
23 | Table | MR11_HEADER | Header Data of Account Maintenance | |
24 | Table | MR11_HEADER | Header Data of Account Maintenance | SOURCE REFERENCE(I_HEADER) TYPE MR11_HEADER |
25 | Table | MT08L | Material Master Data for Material Ledger | |
26 | Table | PRE25 | Auxiliary Structure for Valuation Data (Incl.Special Stocks) | |
27 | Table | SEBEW | Material-Values-Block Table Valuated Sales Order Stock | |
28 | Table | SMBEW | Blocking Table for Material Values | |
29 | Table | SQBEW | Material-Values-Block Table Valuated Project Stock | |
30 | Table | T100C | Message Control by User | |
31 | Table | T169F | Transaction-Dependent Defaults: Invoice Verification |