Table list used by SAP ABAP Program LCKMLGRIRTOP (LCKMLGRIRTOP)
SAP ABAP Program
LCKMLGRIRTOP (LCKMLGRIRTOP) 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_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | |
6 | ![]() |
CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | |
7 | ![]() |
CKI_ML_CTY | Currency types and currencies | |
8 | ![]() |
CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | |
9 | ![]() |
CKMLCR | Material Ledger: Period Totals Records Values | |
10 | ![]() |
CKMLPP | Material Ledger Period Totals Records Quantity | |
11 | ![]() |
EKBE | History per Purchasing Document | |
12 | ![]() |
EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
13 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
14 | ![]() |
EKBZ_MA | Delivery Costs at Account Assignment Level | |
15 | ![]() |
EKPO | Purchasing Document Item | |
16 | ![]() |
MT08L | Material Master Data for Material Ledger | |
17 | ![]() |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | |
18 | ![]() |
RSEG | Document Item: Incoming Invoice | |
19 | ![]() |
SEBEW | Material-Values-Block Table Valuated Sales Order Stock | |
20 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
21 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
22 | ![]() |
SKB1 | G/L account master (company code) | |
23 | ![]() |
SLIFO_DIF | Transfer Structure for LIFO Update (Values Only) | |
24 | ![]() |
SMARV | Lock Table for Material Control Record | |
25 | ![]() |
SMBEW | Blocking Table for Material Values | |
26 | ![]() |
SOBEW | Material-Values-Block Table Valuated Vendor Stock | |
27 | ![]() |
SQBEW | Material-Values-Block Table Valuated Project Stock | |
28 | ![]() |
T003 | Document Types | |
29 | ![]() |
T169 | SAP Transaction Control, Invoice Verification/Valuation | |
30 | ![]() |
T169A | Posting String for Invoice Verification | |
31 | ![]() |
TCMF5 | Object IDs (SAP) for error management |