Table list used by SAP ABAP Program LCKM_PRICECHANGES_2TOP (Include LCKM_PRICECHANGES_2TOP)
SAP ABAP Program
LCKM_PRICECHANGES_2TOP (Include LCKM_PRICECHANGES_2TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ANCHOR_FUT_CURR_PREV | Anchor for future, current and previous periods | ||
| 4 | BOOLE | Boolean variable | ||
| 5 | CDTXT | Change documents: Text changes | ||
| 6 | CKI_MSG_ML | Object specification for error analysis in the mat. ledger | ||
| 7 | CKI_PAE_CR | Price change: currency dependant data | ||
| 8 | CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | ||
| 9 | CKMLCR | Material Ledger: Period Totals Records Values | ||
| 10 | CKMLHD | Material Ledger: Header Record | ||
| 11 | CKMLPP | Material Ledger Period Totals Records Quantity | ||
| 12 | CKMLPR | Material Ledger: Prices | ||
| 13 | EBEW | Sales Order Stock Valuation | ||
| 14 | J_1AINFMET | Inflation Methods | ||
| 15 | KEKO | Product Costing - Header Data | ||
| 16 | MARV | Material Control Record | ||
| 17 | MAW1 | Material Master: Default Fields and Special Retail Fields | ||
| 18 | MBEW | Material Valuation | ||
| 19 | MSTA | Material Master Status | ||
| 20 | MT08L | Material Master Data for Material Ledger | ||
| 21 | MT08M | Material Master View for SAPMM08P | ||
| 22 | MTCOM | Material Master Communication | ||
| 23 | MTCOR | Material Master View: Return Codes | ||
| 24 | MTPER | Periods at Database Level | ||
| 25 | QBEW | Project Stock Valuation | ||
| 26 | SEBEW | Material-Values-Block Table Valuated Sales Order Stock | ||
| 27 | SMARV | Lock Table for Material Control Record | ||
| 28 | SMBEW | Blocking Table for Material Values | ||
| 29 | SOBEW | Material-Values-Block Table Valuated Vendor Stock | ||
| 30 | SQBEW | Material-Values-Block Table Valuated Project Stock | ||
| 31 | T000 | Clients | ||
| 32 | T001 | Company Codes | ||
| 33 | T001K | Valuation area | ||
| 34 | T169A | Posting String for Invoice Verification | ||
| 35 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 36 | T169P | Parameters, Invoice Verification | ||
| 37 | TCMF5 | Object IDs (SAP) for error management | ||
| 38 | XDMALG | Structure for Change Documents; Generated by RSSCD000 | ||
| 39 | XDMAMT | Structure for Change Documents; Generated by RSSCD000 | ||
| 40 | XDMARC | Change document structure; generated by RSSCD000 | ||
| 41 | XDMARD | Change document structure; generated by RSSCD000 | ||
| 42 | XDMBEW | Change document structure; generated by RSSCD000 | ||
| 43 | XDMFHM | Change document structure; generated by RSSCD000 | ||
| 44 | XDMLEA | Structure for Change Documents; Generated by RSSCD000 | ||
| 45 | XDMLGN | Change document structure; generated by RSSCD000 | ||
| 46 | XDMLGT | Change document structure; generated by RSSCD000 | ||
| 47 | XDMPGD | Change document structure; generated by RSSCD000 | ||
| 48 | XDMPOP | Change document structure; generated by RSSCD000 | ||
| 49 | XDMVKE | Change document structure; generated by RSSCD000 | ||
| 50 | XDWLK2 | Change document structure; generated by RSSCD000 |