Table list used by SAP ABAP Program J_1ARCVA (Replacement cost valuation: Price for purchase orders)
SAP ABAP Program J_1ARCVA (Replacement cost valuation: Price for purchase orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | EINA | Purchasing Info Record: General Data | |
4 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
5 | Table | EKBE | History per Purchasing Document | |
6 | Table | EKBES | Item Totals from Purchase Order History | |
7 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
8 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
9 | Table | EKKO | Purchasing Document Header | |
10 | Table | EKPO | Purchasing Document Item | |
11 | Table | J_1AIMMPAR | Replacement Cost Valuation MM - Report-Parameter | |
12 | Table | J_1AINFINV | Inflation: Invoices for Replacement Value Determination | |
13 | Table | J_1AINFMET | Inflation Methods | |
14 | Table | J_1AINFMTY | Inflation: Relevant Movement Types | |
15 | Table | J_1AMSGMM | Message parameter | |
16 | Table | J_1AMSGTAB | Message table | |
17 | Table | KONV | Conditions (Transaction Data) | |
18 | Table | MARA | General Material Data | |
19 | Table | MBEW | Material Valuation | |
20 | Table | MBEWV | Generated Table for View | |
21 | Table | MEICO | Transfer Structure, Purchasing Info Record | |
22 | Table | MEPRCK | Input for Price Simulation in Purchasing for PPC | |
23 | Table | MEPRO | Output of Price Simulation in Purchasing | |
24 | Table | MESSAGE | Message Line for CAD Dialog Interface | |
25 | Table | MKPF | Header: Material Document | |
26 | Table | MSEG | Document Segment: Material | |
27 | Table | RBKP | Document Header: Invoice Receipt | |
28 | Table | T001 | Company Codes | |
29 | Table | T001K | Valuation area | |
30 | Table | T001W | Plants/Branches | |
31 | Table | T009 | Fiscal Year Variants | |
32 | Table | T009B | Fiscal year variant periods | |
33 | Table | T024W | Valid Purchasing Organizations for Plant | |
34 | Table | TCURM | Customizing: MM Configuration |