Table list used by SAP ABAP Program LIEDITOP (LIEDITOP)
SAP ABAP Program LIEDITOP (LIEDITOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BBKPF Document Header for Accntng Document (Batch Input Structure)
2 Table  BBSEG Accounting Document Segment (Batch Input Structure)
3 Table  BKPF Accounting Document Header
4 Table  BLNTAB Document Number Table for Financial Accounting
5 Table  BSEG Accounting Document Segment
6 Table  DFIELDS Transfer: Field Name/Value
7 Table  DNTAB DD interface: nametab definition for GET_NAMETAB
8 Table  DRSEG Invoice Item (Dialog Processing)
9 Table  DRSEG_CR Currency Information for Invoice Item (Online Processing)
10 Table  E1EDK01 IDoc: Document header general data
11 Table  E1EDK02 IDoc: Document header reference data
12 Table  E1EDK03 IDoc: Document header date segment
13 Table  E1EDK04 IDoc: Document header taxes
14 Table  E1EDK05 IDoc: Document header conditions
15 Table  E1EDK14 IDoc: Document Header Organizational Data
16 Table  E1EDK17 IDoc: Document Header Terms of Delivery
17 Table  E1EDK18 IDoc: Document Header Terms of Payment
18 Table  E1EDK23 IDoc: Document Header Currency Segment
19 Table  E1EDK26 IDoc: Document Header Amount Segment
20 Table  E1EDK28 IDoc: Document Header Bank Data
21 Table  E1EDKA1 IDoc: Document Header Partner Information
22 Table  E1EDKT1 IDoc: Document Header Text Identification
23 Table  E1EDKT2 IDoc: Document Header Texts
24 Table  E1EDP01 IDoc: Document Item General Data
25 Table  E1EDP02 IDoc: Document Item Reference Data
26 Table  E1EDP03 IDoc: Document Item Date Segment
27 Table  E1EDP04 IDoc: Document Item Taxes
28 Table  E1EDP05 IDoc: Document Item Conditions
29 Table  E1EDP17 IDoc: Document item terms of delivery
30 Table  E1EDP18 IDoc: Document Item Terms of Payment
31 Table  E1EDP19 IDoc: Document Item Object Identification
32 Table  E1EDP26 IDoc: Document Item Amount Segment
33 Table  E1EDP30 IDOC: Document Item Account Assignment Intercompany Billing
34 Table  E1EDPA1 IDoc: Doc.item partner information
35 Table  E1EDPT1 IDoc: Document Item Text Identification
36 Table  E1EDPT2 IDoc: Document Item Texts
37 Table  E1EDS01 IDoc: Summary segment general
38 Table  E1IDKU1 IDoc - header transfer order/payment advice (BGM)
39 Table  E1IDKU5 IDoc - Amounts at header level (MOA/CUX)
40 Table  EDIDC Control record (IDoc)
41 Table  EDIDD Data record (IDoc)
42 Table  EDIDS Status Record (IDoc)
43 Table  EDILOGADR Assign logical address to physical destination (SAP)
44 Table  EDI_COBL EDI Coding Block
45 Table  EDI_DS Status record for interface to EDI subsystem
46 Table  EDI_Z3 EDI IDoc type: purchase orders etc.: header, partner info
47 Table  EDI_Z50 EDI IDOC, invoice header, standard data
48 Table  EDI_Z51 EDI IDOC, invoice line items, standard data
49 Table  EDI_Z52 EDI IDOC, invoice totals, standard data
50 Table  EDI_Z53 EDI IDOC, invoice totals, taxes
51 Table  EDI_Z54 EDI IDoc type: items, conditions
52 Table  EDI_Z55 EDI IDoc type: totals, conditions
53 Table  EDI_Z56 EDI IDOC, invoice, invoice bank data, header partner data
54 Table  EDI_Z57 EDI IDOC, invoice line items, taxes
55 Table  EDI_Z6 EDI IDoc type: purchase orders: item, partner info
56 Table  EDPAR Convert External < > Internal Partner Number
57 Table  EDPST Translation table EDI Int. Doc. <--> SD item categories
58 Table  EDSDC Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
59 Table  EK08R Order Item Data for Invoice Verification
60 Table  EKKO Purchasing Document Header
61 Table  EKPO Purchasing Document Item
62 Table  EKSEL Selected Purchase Orders
63 Table  FIMSG FI Messages
64 Table  FTPOST Document Header and Items for Internal Posting Interface
65 Table  FTPOST1 Document Header and Items for Internal Posting Interface
66 Table  FTTAX Taxes for Internal Posting Interface
67 Table  KOST1 csks + cskt
68 Table  LFA1 Vendor Master (General Section)
69 Table  LFB1 Vendor Master (Company Code)
70 Table  LFBK Vendor Master (Bank Details)
71 Table  MESG Message collector
72 Table  RBSEC Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.)
73 Table  RBSEG Document Segment Acctg (Batch Input Structure - Inv.Verif.)
74 Table  RBSET Doc.Segment Taxes (Batch Input Structure: Inv.Verification)
75 Table  RM08M I/O Fields SAPLMR1M
76 Table  T001 Company Codes
77 Table  T001W Plants/Branches
78 Table  T001Z Additional Specifications for Company Code
79 Table  T005 Countries
80 Table  T007A Tax Keys
81 Table  T030 Standard Accounts Table
82 Table  T052 Terms of Payment
83 Table  T076B EDI: Assign Name in the Invoice <-> Company Code
84 Table  T076I FI-EDI: G/L Accounts
85 Table  T076K FI-EDI: Additional Account Assignments
86 Table  T076M EDI: Conversion of External Tax Rate <-> Tax Code
87 Table  T076S EDI-INVOIC: Program Parameters
88 Table  TCURX Decimal Places in Currencies
89 Table  TEDS1 IDoc status values
90 Table  VBPAKOM Communication Fields for Maintaining Partners in Doc.Header
91 Table  VBRK Billing Document: Header Data