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 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | ANCHOR_FUT_CURR_PREV | Anchor for future, current and previous periods | ||
| 5 | BOOLE | Boolean variable | ||
| 6 | CKIWERK | Plant-Dependent Organizational Terms | ||
| 7 | CKI_ML_CTY | Currency types and currencies | ||
| 8 | CKI_MSG_ML | Object specification for error analysis in the mat. ledger | ||
| 9 | CKI_TCKM2E | Currencies of the Material Ledger | ||
| 10 | CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | ||
| 11 | CKML1 | Material Ledger Period Totals Records (Release 3.xx) | ||
| 12 | CKML2 | Material Ledger Header Record (Release 3.xx) | ||
| 13 | CKML3 | Material ledger period totals record (from Release 4.0) | ||
| 14 | CKMLAB01 | Material Update Structure | ||
| 15 | CKMLAB01T | Material Update Structure (Description) | ||
| 16 | CKMLAB01Z | Material Update Structure (Line Assignment) | ||
| 17 | CKMLAB02 | Material Update Structure (Assignment to Valuation Area) | ||
| 18 | CKMLCR | Material Ledger: Period Totals Records Values | ||
| 19 | CKMLHD | Material Ledger: Header Record | ||
| 20 | CKMLPP | Material Ledger Period Totals Records Quantity | ||
| 21 | CKMLPR | Material Ledger: Prices | ||
| 22 | CKMLV | Material Ledger Control Records | ||
| 23 | CKMLW | Material Ledger Currencies in Valuation Area | ||
| 24 | EBEFU | Purchasing Fields, Inventory Management | ||
| 25 | EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | ||
| 26 | EKBE | History per Purchasing Document | ||
| 27 | EKBEK | Purchase Orders for Account Maintenance | ||
| 28 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 29 | EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ||
| 30 | EKPO | Purchasing Document Item | ||
| 31 | EKSEL | Selected Purchase Orders | ||
| 32 | MACK4 | Material Master View: Costing | ||
| 33 | MARV | Material Control Record | ||
| 34 | MBEW | Material Valuation | ||
| 35 | MT08L | Material Master Data for Material Ledger | ||
| 36 | MTCOM | Material Master Communication | ||
| 37 | MTCOR | Material Master View: Return Codes | ||
| 38 | NRIV | Number Range Intervals | ||
| 39 | RM08K | Input/Output Fields for Account Maintenance | ||
| 40 | T001 | Company Codes | ||
| 41 | T001K | Valuation area | ||
| 42 | T001W | Plants/Branches | ||
| 43 | T003L | Transaction Type for Material Ledger | ||
| 44 | T169A | Posting String for Invoice Verification | ||
| 45 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 46 | TCMF5 | Object IDs (SAP) for error management | ||
| 47 | TNRGT | Text for number range object groups |