Table list used by SAP ABAP Program /SAPNEA/LJ_SC_PLAN_EDITOP (/SAPNEA/LJ_SC_PLAN_EDITOP)
SAP ABAP Program
/SAPNEA/LJ_SC_PLAN_EDITOP (/SAPNEA/LJ_SC_PLAN_EDITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/JSC01 | Subcontracting Global Maintenance | ||
| 2 | E1EDK01 | IDoc: Document header general data | ||
| 3 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 4 | E1EDP01 | IDoc: Document Item General Data | ||
| 5 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 6 | E1EDP03 | IDoc: Document Item Date Segment | ||
| 7 | E1EDP19 | IDoc: Document Item Object Identification | ||
| 8 | E1EDPA1 | IDoc: Doc.item partner information | ||
| 9 | EBAN | Purchase Requisition | ||
| 10 | EDIDC | Control record (IDoc) | ||
| 11 | EDIDD | Data record (IDoc) | ||
| 12 | EINA | Purchasing Info Record: General Data | ||
| 13 | EKET | Scheduling Agreement Schedule Lines | ||
| 14 | EKKO | Purchasing Document Header | ||
| 15 | EKPO | Purchasing Document Item | ||
| 16 | EMKPF | MMIM: Output Structure For General FM To Post Goods Movement | ||
| 17 | EMSEG | MMIM: Output Structure For General FM To Post Goods Movement | ||
| 18 | IMKPF | MMIM: Input Structure for General FM to Post Goods Movement | ||
| 19 | IMSEG | MMIM: Input Structure for General FM to Post Goods Movement | ||
| 20 | KNVV | Customer Master Sales Data | ||
| 21 | KOMDLGN | General Delivery Interface: Communication Table | ||
| 22 | LFA1 | Vendor Master (General Section) | ||
| 23 | LICOM | Communications Work Area for Deliveries Access | ||
| 24 | LIFBE | Sequential Reading of MSLB | ||
| 25 | LIMTV | View: Delivery Items for Material | ||
| 26 | LIPS | SD document: Delivery: Item data | ||
| 27 | MAKT | Material Descriptions | ||
| 28 | MARA | General Material Data | ||
| 29 | MARC | Plant Data for Material | ||
| 30 | MDPM | View of Material Components in the Planned Order | ||
| 31 | MEPRO | Output of Price Simulation in Purchasing | ||
| 32 | MESG | Message collector | ||
| 33 | MSLB | Special Stocks with Vendor | ||
| 34 | MTCOM | Material Master Communication | ||
| 35 | NAST | Message Status | ||
| 36 | PLAF | Planned Order | ||
| 37 | RESB | Reservation/dependent requirements | ||
| 38 | T001W | Plants/Branches | ||
| 39 | T006 | Units of Measurement | ||
| 40 | T023 | Material Groups | ||
| 41 | T156N | Next Movement Type | ||
| 42 | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ||
| 43 | TCURC | Currency Codes | ||
| 44 | TLINE | SAPscript: Text Lines | ||
| 45 | TVSA | SD Documents: Processing Groups | ||
| 46 | TVSTZ | Organizational Unit: Shipping Points per Plant | ||
| 47 | VBFS | Error Log for Collective Processing | ||
| 48 | VBLS | Delivery Notes for Collective Processing | ||
| 49 | VBSK | Collective Processing for a Sales Document Header | ||
| 50 | VRSLI | Receipt of Materials from Deliveries |