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