Table list used by SAP ABAP Program RCKMU34TOP (Global data for conversion program 3.0 -> 4.0)
SAP ABAP Program RCKMU34TOP (Global data for conversion program 3.0 -> 4.0) 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 | ANCHOR_FUT_CURR_PREV | Anchor for future, current and previous periods | |
5 | Table | BOOLE | Boolean variable | |
6 | Table | CKIWERK | Plant-Dependent Organizational Terms | |
7 | Table | CKI_ML_CTY | Currency types and currencies | |
8 | Table | CKI_MSG_ML | Object specification for error analysis in the mat. ledger | |
9 | Table | CKI_TCKM2E | Currencies of the Material Ledger | |
10 | Table | CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | |
11 | Table | CKML1 | Material Ledger Period Totals Records (Release 3.xx) | |
12 | Table | CKML2 | Material Ledger Header Record (Release 3.xx) | |
13 | Table | CKML3 | Material ledger period totals record (from Release 4.0) | |
14 | Table | CKMLAB01 | Material Update Structure | |
15 | Table | CKMLAB01T | Material Update Structure (Description) | |
16 | Table | CKMLAB01Z | Material Update Structure (Line Assignment) | |
17 | Table | CKMLAB02 | Material Update Structure (Assignment to Valuation Area) | |
18 | Table | CKMLCR | Material Ledger: Period Totals Records Values | |
19 | Table | CKMLHD | Material Ledger: Header Record | |
20 | Table | CKMLPP | Material Ledger Period Totals Records Quantity | |
21 | Table | CKMLPR | Material Ledger: Prices | |
22 | Table | CKMLV | Material Ledger Control Records | |
23 | Table | CKMLW | Material Ledger Currencies in Valuation Area | |
24 | Table | EBEFU | Purchasing Fields, Inventory Management | |
25 | Table | EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | |
26 | Table | EKBE | History per Purchasing Document | |
27 | Table | EKBEK | Purchase Orders for Account Maintenance | |
28 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
29 | Table | EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | |
30 | Table | EKPO | Purchasing Document Item | |
31 | Table | EKSEL | Selected Purchase Orders | |
32 | Table | MACK4 | Material Master View: Costing | |
33 | Table | MARV | Material Control Record | |
34 | Table | MBEW | Material Valuation | |
35 | Table | MT08L | Material Master Data for Material Ledger | |
36 | Table | MTCOM | Material Master Communication | |
37 | Table | MTCOR | Material Master View: Return Codes | |
38 | Table | NRIV | Number Range Intervals | |
39 | Table | RM08K | Input/Output Fields for Account Maintenance | |
40 | Table | T001 | Company Codes | |
41 | Table | T001K | Valuation area | |
42 | Table | T001W | Plants/Branches | |
43 | Table | T003L | Transaction Type for Material Ledger | |
44 | Table | T169A | Posting String for Invoice Verification | |
45 | Table | T169F | Transaction-Dependent Defaults: Invoice Verification | |
46 | Table | TCMF5 | Object IDs (SAP) for error management | |
47 | Table | TNRGT | Text for number range object groups |