Where Used List (Table) for SAP ABAP Table TBMOT (Accounting indicators)
SAP ABAP Table
TBMOT (Accounting indicators) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | A140 | Sales Area / Accounting Indicator | ||||
| 2 | AD01ATTRI2 | Independent Parameters of a Dynamic Item | ||||
| 3 | AD01DYNP2 | DI processor screen (Currency, ...) | ||||
| 4 | AFFW | Goods Movements with Errors from Confirmations | ||||
| 5 | AFRD | Default values for collective confirmation | ||||
| 6 | AFRU | Order Confirmations | ||||
| 7 | AFRUR | Order Confirmation Structure for Project Reporting | ||||
| 8 | ALM_ME_CALCMDEF | Accounting Indicator Profile | ||||
| 9 | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ||||
| 10 | AUFK | Order master data | ||||
| 11 | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | ||||
| 12 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 13 | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ||||
| 14 | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 15 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 16 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 17 | BAPI2088_CONFIRMATION_DOC | Time Confirmation | ||||
| 18 | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ||||
| 19 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 20 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 21 | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 22 | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ||||
| 23 | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 24 | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ||||
| 25 | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | ||||
| 26 | BAPISDHD1 | Communication Fields: Sales Document Header | ||||
| 27 | BAPISDITM | Communication Fields: Sales Document Item | ||||
| 28 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 29 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 30 | BAPI_CORU_FGM | Incorrect and Intended Goods Movements for Confirmation | ||||
| 31 | CAUFVTAB | Maps Database View CAUFV as Internal Table | ||||
| 32 | COCF_S_PM_ORD_LIST | Maintenance orders | ||||
| 33 | COINT_TP_CHANGE1 | Mass Change Structure: Tab Index 1 | ||||
| 34 | EAMS_S_BO_ORD_OPER_CONF | Business Object Order - Operation confirmation Data | ||||
| 35 | EAMS_S_SP_ORD_OPER_CONF | Business Object Order - Operation confirmation Data | ||||
| 36 | IMSEG4 | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 37 | KOMCV | Allowed Fields for Account Determination | ||||
| 38 | KOMG | Allowed Fields for Condition Structures | ||||
| 39 | KOMLFPE | Vendor billing document: transfer external item data | ||||
| 40 | KOMZRPE | Payment Document: Transfer External Item Data | ||||
| 41 | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 42 | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 43 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 44 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 45 | MASSSDHEAD_S | Sales order header data | ||||
| 46 | MSAM10_ORDER_MATCONF | Material Consumption Document Data | ||||
| 47 | MSEG | Document Segment: Material | ||||
| 48 | PDCOM | Input Structure for Analysis Module | ||||
| 49 | PMCOCKF | Cost/Quantity structure: Customer-specific key figs (PMIS) | ||||
| 50 | PRSS_AD01ATTR | All Parameters of Dynamic Items | ||||
| 51 | RCOEP | Display structure: Change BEMOT | ||||
| 52 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 53 | RK23F_RECEIVER | Interface FuGrK23F1: Interface for Actual Postings (Recvr) | ||||
| 54 | RK23F_SENDER | Interface FuGrK23F1: Interface for Actual Postings (Sender) | ||||
| 55 | RK40C_GEN | General Interface (Visible Fields) FuGr K40C | ||||
| 56 | RK40C_REPOSTING | Interface for Function Group K40C | ||||
| 57 | TBMOTX | Accounting indicator description | ||||
| 58 | TKB9G | PA Transfer Structure: Source | ||||
| 59 | TXI_TBMOT | Accounting indicators | ||||
| 60 | VBKD | Sales Document: Business Data | ||||
| 61 | VBREVE | Revenue Recognition: Revenue Recognition Lines | ||||
| 62 | VBREVEAV | Revenue Recognition: Worklist (New) | ||||
| 63 | VBRP | Billing Document: Item Data | ||||
| 64 | VLCACTDATA_SM_CONFIRM_S | VELO: Confirmation Structure Components in Service Order | ||||
| 65 | VPKDLI | Sales Pricing Dynamic Items | ||||
| 66 | VPK_DI_GUIDATA | Sales Pricing: Dynamic Item Values (Screen) | ||||
| 67 | VSAUFK_CN | Version: Order master data | ||||
| 68 | WBRP | Agency business: Item |