Table list used by SAP ABAP Program /BEV2/LED_F02TOP (/BEV2/LED_F02TOP)
SAP ABAP Program
/BEV2/LED_F02TOP (/BEV2/LED_F02TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV2/ED902 | Tax Warehouse | ||
| 2 | /BEV2/ED903 | Assignment of SAP Warehouse to Tax Warehouse | ||
| 3 | /BEV2/ED907KT | Excise Duty Stock Ledger Groups (Texts) | ||
| 4 | /BEV2/ED909 | Period Closings, Processing Flag | ||
| 5 | /BEV2/ED914 | Excise Duty Movement Categories | ||
| 6 | /BEV2/ED914T | Excise Duty Movement Categories (Foreign Languages) | ||
| 7 | /BEV2/ED915 | Units for Excise Duty Stock Ledger Entries | ||
| 8 | /BEV2/ED918 | Excise Duty Tax Rates | ||
| 9 | /BEV2/ED921 | Excise Duty Control | ||
| 10 | /BEV2/ED923 | Storage Types for Stock Shrinkage Rate | ||
| 11 | /BEV2/ED923T | Storage Types for Stock Shrinkage Rate (Texts) | ||
| 12 | /BEV2/ED928 | Year-End Closings, Processing Flag | ||
| 13 | /BEV2/ED952T | Assignment of Procurement Types to Procurement Type Schema | ||
| 14 | /BEV2/ED960T | Define Excise Duty Special Partner Types | ||
| 15 | /BEV2/ED994 | ED DB Optimization: Access Identifications | ||
| 16 | /BEV2/ED994O | ED DB Adjustment: Access Optimization | ||
| 17 | /BEV2/ED995 | Customer-Specific Substitution of Standard Forms | ||
| 18 | /BEV2/ED995SF | Customer-Specific Substitution of Standard Forms | ||
| 19 | /BEV2/ED996 | Text Modules of Excise Duty Header Data | ||
| 20 | /BEV2/ED996TLINE | Text Modules of Excise Duty Texts | ||
| 21 | /BEV2/ED997 | Customer-Specific Substitution of Standard Routines | ||
| 22 | /BEV2/ED998 | Table for Report Thresholds | ||
| 23 | /BEV2/ED999T | Error Description Excise Duty | ||
| 24 | /BEV2/EDMAA | Material Master Data Excise Duty (A Segment) | ||
| 25 | /BEV2/EDMAC | Material Master Data Excise Duty (C Segment) | ||
| 26 | /BEV2/EDMSE | Excise Duty Document Table | ||
| 27 | /BEV2/EDMST | Document Texts for Manual Corrections | ||
| 28 | DD07V | Generated Table for View | ||
| 29 | EKBE | History per Purchasing Document | ||
| 30 | KNA1 | General Data in Customer Master | ||
| 31 | KNVV | Customer Master Sales Data | ||
| 32 | LFA1 | Vendor Master (General Section) | ||
| 33 | MAKT | Material Descriptions | ||
| 34 | MARA | General Material Data | ||
| 35 | MARC | Plant Data for Material | ||
| 36 | MKPF | Header: Material Document | ||
| 37 | MSEG | Document Segment: Material | ||
| 38 | T000 | Clients | ||
| 39 | T001 | Company Codes | ||
| 40 | T005T | Country Names | ||
| 41 | T006 | Units of Measurement | ||
| 42 | T009 | Fiscal Year Variants | ||
| 43 | T009B | Fiscal year variant periods | ||
| 44 | TSP03 | Spool: Printer declaration | ||
| 45 | TVTA | Organizational Unit: Sales Area(s) | ||
| 46 | VBFA | Sales Document Flow |