Table list used by SAP ABAP Program LCKMLGRIRTOP (LCKMLGRIRTOP)
SAP ABAP Program
LCKMLGRIRTOP (LCKMLGRIRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |