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