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