Table list used by SAP ABAP Program SAPRCKM_MR11 (Maintain GR/IR Clearing Account)
SAP ABAP Program
SAPRCKM_MR11 (Maintain GR/IR Clearing Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT | Accounting Interface: Item Information | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | CKMLPP | Material Ledger Period Totals Records Quantity | ||
| 4 | CMFMSG | Output Structure for CIM Error Management and Analysis | ||
| 5 | DISVARIANT | Layout (External Use) | ||
| 6 | EKBE | History per Purchasing Document | ||
| 7 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 8 | GRIRPOS | GR/IR Items to be Cleared | ||
| 9 | GRIR_STEAR | Account Maintenance Control Line | ||
| 10 | MARV | Material Control Record | ||
| 11 | MR11_HEADER | Header Data of Account Maintenance | ||
| 12 | NRIV | Number Range Intervals | ||
| 13 | RSSUBINFO | Runtime info for SUBMIT on report | ||
| 14 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 15 | SELTABINFO | Information for tabstrip on selection screen | ||
| 16 | SSCRFIELDS | Fields on selection screens | ||
| 17 | T001 | Company Codes | ||
| 18 | T003 | Document Types | ||
| 19 | T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | ||
| 20 | T009B | Fiscal year variant periods | ||
| 21 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 22 | TACT | Activities which can be Protected | ||
| 23 | TNRO | Definition of number range objects | ||
| 24 | USR05 | User Master Parameter ID |