Table list used by SAP ABAP Program RCKMJF0P (Form routines beginning with P)
SAP ABAP Program
RCKMJF0P (Form routines beginning with P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
CKI_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | |
3 | ![]() |
CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | |
4 | ![]() |
CKI_ML_CTY | Currency types and currencies | |
5 | ![]() |
CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | |
6 | ![]() |
CKMLCR | Material Ledger: Period Totals Records Values | |
7 | ![]() |
CKMLHD | Material Ledger: Header Record | |
8 | ![]() |
CKMLPP | Material Ledger Period Totals Records Quantity | |
9 | ![]() |
CKMLPR | Material Ledger: Prices | |
10 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | |
11 | ![]() |
EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | |
12 | ![]() |
EKBE | History per Purchasing Document | |
13 | ![]() |
EKBEH | Removed PO History Records | |
14 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
15 | ![]() |
EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | |
16 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
17 | ![]() |
EKBZH | History per Purchasing Document: Delivery Costs | |
18 | ![]() |
EKPO | Purchasing Document Item | |
19 | ![]() |
MBEW | Material Valuation | |
20 | ![]() |
MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | |
21 | ![]() |
MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | |
22 | ![]() |
MLWERE | Conversion Table between Purchasing and Material Ledger | |
23 | ![]() |
PRE25 | Auxiliary Structure for Valuation Data (Incl.Special Stocks) | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T001K | Valuation area | |
26 | ![]() |
T001W | Plants/Branches | |
27 | ![]() |
TCURM | Customizing: MM Configuration |