Table list used by SAP ABAP Program /BEV2/LED_DOCSELF01 (Include /BEV2/LED_DOCSELF01)
SAP ABAP Program 
/BEV2/LED_DOCSELF01 (Include /BEV2/LED_DOCSELF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
/BEV2/ED901 | Excise Duty Types/Functions | |
| 2 | Table |
/BEV2/ED902 | Tax Warehouse | |
| 3 | Table |
/BEV2/ED902_S | Structure for Tax and Bonded Warehouse Table YH902 | |
| 4 | Table |
/BEV2/ED903 | Assignment of SAP Warehouse to Tax Warehouse | |
| 5 | Table |
/BEV2/ED921 | Excise Duty Control | |
| 6 | Table |
/BEV2/ED960 | Define Excise Duty Special Partner Types | |
| 7 | Table |
/BEV2/ED961 | ED Special Partner Types for Ship-to Parties | |
| 8 | Table |
/BEV2/ED962 | ED Special Partner Types for Vendors | |
| 9 | Table |
/BEV2/ED963 | Assignment Customer Groups to Special Partner Types | |
| 10 | Table |
/BEV2/ED966_IS | EU Special Cases: EU Country Affil. with Non-EU Countries | |
| 11 | Table |
/BEV2/ED998 | Table for Report Thresholds | |
| 12 | Table |
/BEV2/EDINFO01 | Information Structure ExD (Constants for Partner Functions) | |
| 13 | Table |
/BEV2/EDLIEFT | ED Vendor Master: General | |
| 14 | Table |
/BEV2/EDLIEFT_EU_IS | ExD: Vendor Data Special Cases EU | |
| 15 | Table |
/BEV2/EDLIEFT_IS | Vendor Master Data (Comm.Structure) | |
| 16 | Table |
/BEV2/EDMAA | Material Master Data Excise Duty (A Segment) | |
| 17 | Table |
/BEV2/EDMAB | Material Master Data Excise Duty (B Segment) | |
| 18 | Table |
/BEV2/EDMAC | Material Master Data Excise Duty (C Segment) | |
| 19 | Table |
/BEV2/EDMSE | Excise Duty Document Table | |
| 20 | Table |
/BEV2/EDWEMPF_EU_IS | ExD: Ship-To Party Data Special Cases EU | |
| 21 | Table |
/BEV2/EDWEMPF_IS | Master Data Ship-To Party (Communication Structure) | |
| 22 | Table |
EKBE | History per Purchasing Document | |
| 23 | Table |
EKKO | Purchasing Document Header | |
| 24 | Table |
EKPA | Partner Roles in Purchasing | |
| 25 | Table |
EKPO | Purchasing Document Item | |
| 26 | Table |
KNA1 | General Data in Customer Master | |
| 27 | Table |
KNVV | Customer Master Sales Data | |
| 28 | Table |
LFA1 | Vendor Master (General Section) | |
| 29 | Table |
LIKP | SD Document: Delivery Header Data | |
| 30 | Table |
MKPF | Header: Material Document | |
| 31 | Table |
MSEG | Document Segment: Material | |
| 32 | Table |
T001W | Plants/Branches | |
| 33 | Table |
T005 | Countries | |
| 34 | Table |
VBAK | Sales Document: Header Data | |
| 35 | Table |
VBFA | Sales Document Flow |
