Table list used by SAP ABAP Program LCKM3F0D (Form routines D...)
SAP ABAP Program
LCKM3F0D (Form routines D...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
BOOLE | Boolean variable | |
5 | ![]() |
CKI_ML_CTY | Currency types and currencies | |
6 | ![]() |
CKI_PER_ML | Fields for period determination | |
7 | ![]() |
CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | |
8 | ![]() |
CKMLAB01Z | Material Update Structure (Line Assignment) | |
9 | ![]() |
CKMLCR | Material Ledger: Period Totals Records Values | |
10 | ![]() |
CKMLHD | Material Ledger: Header Record | |
11 | ![]() |
CKMLMV010 | Movement type group for ML update | |
12 | ![]() |
CKMLMVADMIN | General Control Parameters for Actual Costing | |
13 | ![]() |
CKMLPP | Material Ledger Period Totals Records Quantity | |
14 | ![]() |
COBL_COKZ | Assignment types for CO account assignments | |
15 | ![]() |
EKBE | History per Purchasing Document | |
16 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
17 | ![]() |
EKKO | Purchasing Document Header | |
18 | ![]() |
EKPO | Purchasing Document Item | |
19 | ![]() |
KEKO | Product Costing - Header Data | |
20 | ![]() |
MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | |
21 | ![]() |
MT08L | Material Master Data for Material Ledger | |
22 | ![]() |
MTCOM | Material Master Communication | |
23 | ![]() |
MTCOR | Material Master View: Return Codes | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T001W | Plants/Branches | |
26 | ![]() |
T156 | Movement Type |