Table list used by SAP ABAP Function Module TP_GR_VALUES_MODIFY (Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen)
SAP ABAP Function Module
TP_GR_VALUES_MODIFY (Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
CKI_PRS_ML | Transfer for module CKML_F_ckml1_prices_get | |
3 | ![]() |
CKI_PRS_ML | Transfer for module CKML_F_ckml1_prices_get | SOURCE IT_PRS STRUCTURE CKI_PRS_ML |
4 | ![]() |
CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | |
5 | ![]() |
CKMLCR | Material Ledger: Period Totals Records Values | |
6 | ![]() |
CKMLPP | Material Ledger Period Totals Records Quantity | |
7 | ![]() |
EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | SOURCE IT_EBEFU_CR STRUCTURE EBEFU_CR |
8 | ![]() |
EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | |
9 | ![]() |
LFA1 | Vendor Master (General Section) | |
10 | ![]() |
MKPF | Header: Material Document | SOURCE REFERENCE(I_MKPF) TYPE MKPF |
11 | ![]() |
MKPF | Header: Material Document | |
12 | ![]() |
MSEG | Document Segment: Material | SOURCE REFERENCE(I_MSEG) TYPE MSEG |
13 | ![]() |
MSEG | Document Segment: Material | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T003 | Document Types | |
16 | ![]() |
T009B | Fiscal year variant periods | |
17 | ![]() |
TCVPROFD | Currency and Valuation Profiles - Detail |