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 |
---|---|---|---|---|
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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 |