Where Used List (Table) for SAP ABAP Table T001K (Valuation area)
SAP ABAP Table
T001K (Valuation area) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_ACT | Activate Subcontracting with Chargeable Components | ||||
| 2 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 3 | BAPIACGL02 | Posting in accounting from Materials Management: Item | ||||
| 4 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 5 | BAPICOBL_APP | Append Structure for BAPICOBL | ||||
| 6 | BAPIE1BWAKEY | Retail Data Transfer: List of Ident. Maint. Valuation Types | ||||
| 7 | BAPIE1MBEWEXTRT | Retail Data Transfer: Customer-Defined Valuation Data | ||||
| 8 | BAPIE1MBEWEXTRTX | Retail Data Transfer: Checkbox Structure for BAPIE1MBEWEXTRT | ||||
| 9 | BAPIE1MBEWRT | Retail Data Transfer: Valuation Data | ||||
| 10 | BAPIE1MBEWRTX | Retail Data Transfer: Checkbox Structure for BAPIE1MBEWRT | ||||
| 11 | BAPIMATMBW | BAPI CRS Structure for MBEW (Material) | ||||
| 12 | BAPIPCADOC | EC-PCA: Actual Line Items | ||||
| 13 | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ||||
| 14 | BAPI_INCINV_CREATE_MATERIAL | Transfer Struct.: Material Posting Incoming Invoice (Create) | ||||
| 15 | BAPI_MATVAL_KEY | Material Valuatiob Key | ||||
| 16 | BEWC | Valuation: Customizing | ||||
| 17 | BSEG | Accounting Document Segment | ||||
| 18 | BSIM | Secondary Index, Documents for Material | ||||
| 19 | BSIM_BAK | Secondary Index, Documents for Material | ||||
| 20 | CKI64A | Auxiliary Fields on Screens for Displaying Cost Estimates | ||||
| 21 | CKI94A | Internal structure to maintain mixing ratios | ||||
| 22 | CKI_WWO_ML | Currencies, currency types, org. levels, material ledger | ||||
| 23 | CKML2 | Material Ledger Header Record (Release 3.xx) | ||||
| 24 | CKMLAB02 | Material Update Structure (Assignment to Valuation Area) | ||||
| 25 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | ||||
| 26 | CKMLBB_FIFO_RESULT | FIFO Results | ||||
| 27 | CKMLCT | Currency Types and Valuation Types in a Valuation Area | ||||
| 28 | CKMLHD | Material Ledger: Header Record | ||||
| 29 | CKMLHD_AGGR | Material Ledger: Header Record | ||||
| 30 | CKMLMV011F | Costing Run: Filter Table for Object List | ||||
| 31 | CKMLMV015 | Naming rule assignment for materials (header) | ||||
| 32 | CKMLO | Material Ledger: Organizational Jobs | ||||
| 33 | CKMLRUNPLANT | Organizational units in a material ledger costing run | ||||
| 34 | CKMLRUNTYPEBWKEY | Obsolete From Release 4.6A | ||||
| 35 | CKMLV | Material Ledger Control Records | ||||
| 36 | CKMLW | Material Ledger Currencies in Valuation Area | ||||
| 37 | CKML_PRICE_SEND | Customizing Material Price Dispatch | ||||
| 38 | CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) | ||||
| 39 | COBL | Coding Block | ||||
| 40 | DM07M | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 41 | DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 42 | DM07R | Fields: Dialog Control for Module Pool SAPMM07R | ||||
| 43 | EK08B | Delivery Costs for Invoice Verification | ||||
| 44 | EK08R | Order Item Data for Invoice Verification | ||||
| 45 | FMDERIVE | FM Derivation Structure | ||||
| 46 | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ||||
| 47 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 48 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 49 | GLPCP | EC-PCA: Plan Line Items | ||||
| 50 | GLPPC | Profit Center Accounting: Plan line items | ||||
| 51 | GLSPC | Profit Center Accounting: Line Items | ||||
| 52 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 53 | J_1AINFMBW | Material Master - Inflation | ||||
| 54 | J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | ||||
| 55 | J_1AMINFCL | Material Inflation Class | ||||
| 56 | J_1AMINFCT | Material inflation class texts | ||||
| 57 | J_1BLPP | Average Tax Rates for Reimbursement | ||||
| 58 | J_1BNFLIN | Nota Fiscal line items | ||||
| 59 | KEKO | Product Costing - Header Data | ||||
| 60 | KKPP | Help Fields on Screens for Singel-Level Product Costing | ||||
| 61 | KNOB | Assignment of Cost Est. Number to Config. Object | ||||
| 62 | KPVAEN | Structure for Subscreen 500 Program SAPMWB01 | ||||
| 63 | KTOF | Acct Determination: Customizing | ||||
| 64 | MABW | Management of Differently Maintained Material Data in Retail | ||||
| 65 | MBEFU | Material Master Record Fields: Inventory Management | ||||
| 66 | MBERE | Material Master Record Fields: Reservation | ||||
| 67 | MBEW | Material Valuation | ||||
| 68 | MBEWH | Material Valuation: History | ||||
| 69 | MDG_BS_MAT_DRF_S_VALUATION_FLT | Valuation area segment filter | ||||
| 70 | MLIT | Material Ledger Document: Items | ||||
| 71 | MOFF | Outstanding Material Master Records | ||||
| 72 | MSTA | Material Master Status | ||||
| 73 | MVEW | Material Valuation | ||||
| 74 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 75 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 76 | NWCHGALDAT | IS-H CH: Zuordnung Materialnummer->Pharmacode (GalDat) | ||||
| 77 | OIAMP | Price reference plant assignment | ||||
| 78 | ORIG_PR_MBEW | Sales Price Origin of Last Total Revaluation at Retail | ||||
| 79 | PCA_DEF_PRCTR | Source/target fields, derivation of default profit center | ||||
| 80 | PCA_REPMAT | Source/Target Fields for Derivation: Representative Material | ||||
| 81 | RBMA | Document Item: Incoming Invoice for Material | ||||
| 82 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 83 | RM03G | Input/Output Fields for Setting Deletion Flags/Blocks | ||||
| 84 | RM03M | Help Fields for Material Master Data Maintenance | ||||
| 85 | RM03O | I/O fields | ||||
| 86 | RM03Z | I/O fields: change material type | ||||
| 87 | RM08R | Input/Output Fields for Invoice Verification | ||||
| 88 | RM3AB | Input/Output Fields for Displaying Change Documents | ||||
| 89 | RMMG1 | Mat. Master Maintenance: Initial Parameters - Orig. Material | ||||
| 90 | RMMG1_REF | Material Master Maintenance: Initial Param. - Ref. Material | ||||
| 91 | ROIFOT001L | Update data transfer structure for OIFOT001L | ||||
| 92 | ROIFOT001W | Update data transfer structure for OIFOT001W | ||||
| 93 | ROIRBOMMT001L | Update data transfer structure for OIFOT001L | ||||
| 94 | ROXAX40271 | Generated Table for View V_NFLIN | ||||
| 95 | RSEG | Document Item: Incoming Invoice | ||||
| 96 | SEBEW | Material-Values-Block Table Valuated Sales Order Stock | ||||
| 97 | SMBEW | Blocking Table for Material Values | ||||
| 98 | SNIWEABW | Structure for Devaluation Information - Lowest Value | ||||
| 99 | SPCIPPROFKEYS | Key fields and values of IP profiles | ||||
| 100 | T001W | Plants/Branches | ||||
| 101 | T134H | Organiz. Unit: Business Area Determ. - MM View | ||||
| 102 | T134M | Control of Qty/Value Update | ||||
| 103 | T149 | Valuation type/valuation class | ||||
| 104 | T149A | Valuation types for valuation area | ||||
| 105 | T149B | Valuation Category/Valuation type | ||||
| 106 | T8JD | Valuation type with JV-information | ||||
| 107 | T8JVB13 | JV SAPscript Supl. Dtl. Rpt. | ||||
| 108 | TASSIGN_MM_T001W | Aux. Table for Status Info SD Maintenance View: Key VKORG | ||||
| 109 | TCK33 | Assignment of Condition Types to Origin Group | ||||
| 110 | TCKM2 | Valuation Area Control Table | ||||
| 111 | TCO10 | Valuation variant for order costing | ||||
| 112 | TKA3C | Automatic Acct. Assignment: Specific Assignments | ||||
| 113 | TM07I | Table with Fields for Physical Inventory Transaction Control | ||||
| 114 | TMLCCSHD | Act.Cost Comp. Split: Data Range in Valuation Area (General) | ||||
| 115 | TNIW5W | Lowest Value: Devaluatn by Range of Cov. for Each Val. Area | ||||
| 116 | TNIW6W | Lowest Value: Devaluation for Slow/Non-movement by Val.Area | ||||
| 117 | TNIW9 | Reduction of Sales Prices (Lowest Value) | ||||
| 118 | TXI_T001K | Valuation area | ||||
| 119 | USEG | Retail Revaluation Document: Revaluation Segment | ||||
| 120 | USRM1 | Material Master User Settings: Organizational Levels | ||||
| 121 | USRMM | User settings: material master | ||||
| 122 | VBAPD | Order Items: Dynamic Division | ||||
| 123 | VBAPVB | Document Structure for XVBAP/YVBAP | ||||
| 124 | VKUMB | Transfer Table for Revaluation at Retail by FM | ||||
| 125 | VM07I | Fields for Update Control of Module Pool SAPMM07I | ||||
| 126 | VM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 127 | WINT_CARRH | Assortment header data/overall view (incl. data from plant) | ||||
| 128 | WINT_T001W | Excerpt from T001W (Assortments) | ||||
| 129 | WPUBON_BADI_CONTROL | Control BAdI POS_WPUBON_MB_POST | ||||
| 130 | WPUUMS_BADI_CONTROL | Control BAdI WPOSP_AFTER_POST_GM | ||||
| 131 | WR01_SIT_DATA | Store/Distribution Center Data | ||||
| 132 | WRF_SIT_DATA | Shop/Department Store/Store Data | ||||
| 133 | WRF_SIT_T001W | Structure T001W | ||||
| 134 | WTDY | Text elements / screen fields IS-R screens |