Table list used by SAP ABAP Program MBCKMI1S (MBCKMI1S)
SAP ABAP Program
MBCKMI1S (MBCKMI1S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | ||
| 2 | ACCTIT | Compressed Data from FI/CO Document | ||
| 3 | AM07M | Work Fields for Lists (Selection and Output) | ||
| 4 | AUAA | Settlement Document: Receiver Segment | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSIM | Secondary Index, Documents for Material | ||
| 8 | CKMI1 | Index for Accounting Documents for Material | ||
| 9 | DD12V | Generated Table for View | ||
| 10 | DD17V | Secondary index fields with language key | ||
| 11 | EBEW | Sales Order Stock Valuation | ||
| 12 | MARA | General Material Data | ||
| 13 | MBEW | Material Valuation | ||
| 14 | MLIT | Material Ledger Document: Items | ||
| 15 | MMINKON_UP | Corrections due to Technical Problems with Stock | ||
| 16 | MSEG | Document Segment: Material | ||
| 17 | MSSA | Total Customer Orders on Hand | ||
| 18 | OBEW | Valuated Stock with Subcontractor | ||
| 19 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 20 | QBEW | Project Stock Valuation | ||
| 21 | RBKP | Document Header: Invoice Receipt | ||
| 22 | RSEG | Document Item: Incoming Invoice | ||
| 23 | T001K | Valuation area | ||
| 24 | T001W | Plants/Branches | ||
| 25 | TCURM | Customizing: MM Configuration | ||
| 26 | TTYPV | FI Summarization Dependent on the Object Type | ||
| 27 | VBAP | Sales Document: Item Data |