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