Table list used by SAP ABAP Program /BEV2/EDMSESE2 (Definition interne Tabellen und Konstante)
SAP ABAP Program
/BEV2/EDMSESE2 (Definition interne Tabellen und Konstante) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV2/ED901 | Excise Duty Types/Functions | ||
| 2 | /BEV2/ED902_S | Structure for Tax and Bonded Warehouse Table YH902 | ||
| 3 | /BEV2/ED903 | Assignment of SAP Warehouse to Tax Warehouse | ||
| 4 | /BEV2/ED905 | Excise Duty Movement Categories | ||
| 5 | /BEV2/ED906 | Grouping of SAP Movement Types for ED Movement Categories | ||
| 6 | /BEV2/ED907 | Excise Duty Stock Ledger Groups | ||
| 7 | /BEV2/ED910 | Returns: Order Reasons/Tax Deferral | ||
| 8 | /BEV2/ED914 | Excise Duty Movement Categories | ||
| 9 | /BEV2/ED915 | Units for Excise Duty Stock Ledger Entries | ||
| 10 | /BEV2/ED916 | Determine Movement Category Using Cost Center | ||
| 11 | /BEV2/ED919 | Stock Ledger Entries to Be Posted After Period Close | ||
| 12 | /BEV2/ED920 | Item Categories Relevant for Excise Duty - Returns | ||
| 13 | /BEV2/ED921 | Excise Duty Control | ||
| 14 | /BEV2/ED952 | Assignment of Procurement Types to Procurement Type Schema | ||
| 15 | /BEV2/ED954 | Assign Procurement Types to Block Schema | ||
| 16 | /BEV2/ED960 | Define Excise Duty Special Partner Types | ||
| 17 | /BEV2/ED961 | ED Special Partner Types for Ship-to Parties | ||
| 18 | /BEV2/ED962 | ED Special Partner Types for Vendors | ||
| 19 | /BEV2/ED963 | Assignment Customer Groups to Special Partner Types | ||
| 20 | /BEV2/ED998 | Table for Report Thresholds | ||
| 21 | /BEV2/EDINFO01 | Information Structure ExD (Constants for Partner Functions) | ||
| 22 | /BEV2/EDLIEFT_IS | Vendor Master Data (Comm.Structure) | ||
| 23 | /BEV2/EDMAA | Material Master Data Excise Duty (A Segment) | ||
| 24 | /BEV2/EDMAB | Material Master Data Excise Duty (B Segment) | ||
| 25 | /BEV2/EDMAC | Material Master Data Excise Duty (C Segment) | ||
| 26 | /BEV2/EDMSE | Excise Duty Document Table | ||
| 27 | /BEV2/EDWEMPF_IS | Master Data Ship-To Party (Communication Structure) | ||
| 28 | DD03D | Dynpro fields for table fields | ||
| 29 | EKKO | Purchasing Document Header | ||
| 30 | EKPA | Partner Roles in Purchasing | ||
| 31 | EKPO | Purchasing Document Item | ||
| 32 | KNA1 | General Data in Customer Master | ||
| 33 | LFA1 | Vendor Master (General Section) | ||
| 34 | LIKP | SD Document: Delivery Header Data | ||
| 35 | LIPS | SD document: Delivery: Item data | ||
| 36 | MARA | General Material Data | ||
| 37 | MARC | Plant Data for Material | ||
| 38 | MAST | Material to BOM Link | ||
| 39 | MKPF | Header: Material Document | ||
| 40 | MSEG | Document Segment: Material | ||
| 41 | PRI_PARAMS | Structure for Passing Spool Parameters | ||
| 42 | STPO | BOM item | ||
| 43 | T001W | Plants/Branches | ||
| 44 | T005 | Countries | ||
| 45 | T161W | Order Types for Stock Transfer | ||
| 46 | VBAK | Sales Document: Header Data | ||
| 47 | VBAP | Sales Document: Item Data |