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