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 |
|---|---|---|---|---|
| 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 |