Table list used by SAP ABAP Program J_1ARCVC (J_1ARCVC)
SAP ABAP Program
J_1ARCVC (J_1ARCVC) 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 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
7 | ![]() |
EKKO | Purchasing Document Header | |
8 | ![]() |
EKPO | Purchasing Document Item | |
9 | ![]() |
ENT2005 | Generated Table for View | |
10 | ![]() |
FMMM1 | Assignment Table for Warehouse Funds Center | |
11 | ![]() |
IVERB | Structure for Consumption Tables | |
12 | ![]() |
J_1AIMMLOG | Replacement Cost Valuation : Logging Table | |
13 | ![]() |
J_1AINFMBW | Material Master - Inflation | |
14 | ![]() |
J_1AINFMET | Inflation Methods | |
15 | ![]() |
J_1AINFMTY | Inflation: Relevant Movement Types | |
16 | ![]() |
J_1AINFT04 | Time base definition | |
17 | ![]() |
J_1AINFT14 | Valid posting dates | |
18 | ![]() |
J_1AMSGM2 | Message Parameters | |
19 | ![]() |
J_1AMSGMM | Message parameter | |
20 | ![]() |
J_1AMSGTAB | Message table | |
21 | ![]() |
KONV | Conditions (Transaction Data) | |
22 | ![]() |
MAKT | Material Descriptions | |
23 | ![]() |
MARA | General Material Data | |
24 | ![]() |
MARAV | Generated Table for View | |
25 | ![]() |
MARA_UEB | Couple of Fields Added to MARA | |
26 | ![]() |
MARC | Plant Data for Material | |
27 | ![]() |
MBEW | Material Valuation | |
28 | ![]() |
MBEWV | Generated Table for View | |
29 | ![]() |
MBEW_UEB | Field TRANC Added to MBEW | |
30 | ![]() |
MKPF | Header: Material Document | |
31 | ![]() |
MSEG | Document Segment: Material | |
32 | ![]() |
MTCOM | Material Master Communication | |
33 | ![]() |
RESB | Reservation/dependent requirements | |
34 | ![]() |
RM08Y | Input/Output Fields for Balance Sheet Valuation | |
35 | ![]() |
RSEG | Document Item: Incoming Invoice | |
36 | ![]() |
T001 | Company Codes | |
37 | ![]() |
T001K | Valuation area | |
38 | ![]() |
T001W | Plants/Branches | |
39 | ![]() |
T009 | Fiscal Year Variants | |
40 | ![]() |
T009B | Fiscal year variant periods | |
41 | ![]() |
T134G | Organization Unit: Business Area Determination | |
42 | ![]() |
T149 | Valuation type/valuation class | |
43 | ![]() |
TBIST | Direct Input (DI) Control: Restart Capability | |
44 | ![]() |
TCURM | Customizing: MM Configuration | |
45 | ![]() |
TCURX | Decimal Places in Currencies | |
46 | ![]() |
TNIW3 | Lowest Value: Document Types | |
47 | ![]() |
TNIW4 | Lowest Value: Movement Types | |
48 | ![]() |
TNIW5 | Lowest Value: Deval. by Rge of Coverage | |
49 | ![]() |
TNIW6 | Lowest Value: Deval. for Reasons of Slow/Non-Movement | |
50 | ![]() |
TNIW7 | Weighting Factors for Consumption Values (Deter.Lowest Val.) | |
51 | ![]() |
TNIW8 | Weighting of Stock Quantities (Deter.Low.Val.) |