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