Table list used by SAP ABAP Program LIS_AUTO_MRNBTOP (LIS_AUTO_MRNBTOP)
SAP ABAP Program LIS_AUTO_MRNBTOP (LIS_AUTO_MRNBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAL_S_LOG | Application Log: Log header data | |
2 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
3 | Table | BOOLE | Boolean variable | |
4 | Table | DISVARIANT | Layout (External Use) | |
5 | Table | EKBE | History per Purchasing Document | |
6 | Table | EKBI | Generated Table for View | |
7 | Table | EKKO | Purchasing Document Header | |
8 | Table | EKPO | Purchasing Document Item | |
9 | Table | EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | |
10 | Table | ISAUTO_RAPDATA | Data Structure for Automotive Revaluation | |
11 | Table | KOMK | Communication Header for Pricing | |
12 | Table | KOMV | Pricing Communications-Condition Record | |
13 | Table | LFA1 | Vendor Master (General Section) | |
14 | Table | LFB1 | Vendor Master (Company Code) | |
15 | Table | LFM1 | Vendor master record purchasing organization data | |
16 | Table | LFM2 | Vendor Master Record: Purchasing Data | |
17 | Table | MESG | Message collector | |
18 | Table | MSEG | Document Segment: Material | |
19 | Table | RAP_PARA | Auxiliary Structure for Parameter Fields for Revaluation | |
20 | Table | RBKP | Document Header: Invoice Receipt | |
21 | Table | SSCRFIELDS | Fields on selection screens | |
22 | Table | T001 | Company Codes | |
23 | Table | T001W | Plants/Branches | |
24 | Table | T024E | Purchasing Organizations | |
25 | Table | T163R | Control of Parallel Processing in Inbound Logistics | |
26 | Table | T169F | Transaction-Dependent Defaults: Invoice Verification |