Table list used by SAP ABAP Program LCKMLGRIRF01 (Include LCKMLGRIRF01)
SAP ABAP Program LCKMLGRIRF01 (Include LCKMLGRIRF01) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCR Accounting Interface: Currency Information
2 Table  ACCHD Interface to Accounting: Header Information
3 Table  ACCIT Accounting Interface: Item Information
4 Table  BOOLE Boolean variable
5 Table  CKI_EKBECR Currency Dependant Information of Purchase Order Hist. EKBE
6 Table  CKI_EKBZCR Currency Dependant Information of Purchase Order Hist. EKBZ
7 Table  CKI_ML_CTY Currency types and currencies
8 Table  CKI_WWO_ML Currencies, currency types, org. levels, material ledger
9 Table  CKMLCR Material Ledger: Period Totals Records Values
10 Table  CKMLGRIR_ERROR Object for Dinkel Error Collector of Account Maintenance
11 Table  CKMLPP Material Ledger Period Totals Records Quantity
12 Table  COBL Coding Block
13 Table  DRSEG Invoice Item (Dialog Processing)
14 Table  EK08BN_CR Delivery Costs for Invoice Verification (Currencies)
15 Table  EK08RN_CR Order Item Data for Invoice Verification (Currencies)
16 Table  EKBE History per Purchasing Document
17 Table  EKBZ History per Purchasing Document: Delivery Costs
18 Table  EKBZ_MA Delivery Costs at Account Assignment Level
19 Table  EKKO Purchasing Document Header
20 Table  EKPO Purchasing Document Item
21 Table  ESLL Lines of Service Package
22 Table  GRIRPOS GR/IR Items to be Cleared
23 Table  GRIR_BZN Additional Data Delivery Costs for Account Maintenance Item
24 Table  GRIR_LIF Additional Data Delivery Item for Account Maintenance Item
25 Table  GRIR_LIST_ITEM Item of Hierarch. ALV List for GR/IR Account Maintenance
26 Table  GRIR_STEAR Account Maintenance Control Line
27 Table  ISU_ACC_CREATE IS Enhancement Structure - Form ACC_CREATE
28 Table  LFA1 Vendor Master (General Section)
29 Table  MARV Material Control Record
30 Table  MBEW Material Valuation
31 Table  MR11_HEADER Header Data of Account Maintenance
32 Table  MT08L Material Master Data for Material Ledger
33 Table  RSEG Document Item: Incoming Invoice
34 Table  SEBEW Material-Values-Block Table Valuated Sales Order Stock
35 Table  SKA1 G/L Account Master (Chart of Accounts)
36 Table  SMARV Lock Table for Material Control Record
37 Table  SMBEW Blocking Table for Material Values
38 Table  SMESG Message collector
39 Table  SQBEW Material-Values-Block Table Valuated Project Stock
40 Table  T001 Company Codes
41 Table  T003 Document Types
42 Table  T009B Fiscal year variant periods
43 Table  T169A Posting String for Invoice Verification
44 Table  T169F Transaction-Dependent Defaults: Invoice Verification
45 Table  VEKPO Table of Order Items to be Updated
46 Table  X001 Derived Company Code Additional Data