SAP ABAP Program LBBP_PU_ADDONTOP (LBBP_PU_ADDONTOP) is using

• Table/Structure Field (64)
• Message Class (1)
• Table (50)

#	Object Type	Object Name	Object Description	Note
1	Table	ADDR1_VAL	Address return structure
2	Table	ARFCTID	Unique Transaction ID (LUW -> COMMIT WORK)
3	Table	BAPIEBAN	Transfer Structure: Display/List Requisition Item
4	Table	BAPIEKKOL	Transfer Structure: Display/List: PO Header with Vendor Name
5	Table	BAPIEKPOTX	Transfer Structure: Create PO Item Text
6	Table	BAPIRETURN	Return Parameter
7	Table	BAPIRLCORQ	Release Codes for Purchase Requisition
8	Table	BAPIRLGNRQ	General Release Information on Purchase Requisition
9	Table	BBPADDRDELIVERY	PO Item: Address Structure BAPIADDR1 for Inbound Delivery
10	Table	BQPEX	Exporting Structure for Source of Supply Check
11	Table	BQPIM	Import Structure for Source of Supply Check and Search
12	Table	CMMDA	Communication Structure: Delivery Addresses in MM
13	Table	EBAN	Purchase Requisition
14	Table	EBKN	Purchase Requisition Account Assignment
15	Table	EKAN	Vendor Address: Purchasing Document
16	Table	EKBE	History per Purchasing Document
17	Table	EKBES	Item Totals from Purchase Order History
18	Table	EKBEZ	GR/IR - Assignment from Purchase Order History
19	Table	EKBNK	Purchasing Fields, Inventory Management, Delivery Costs
20	Table	EKBZ	History per Purchasing Document: Delivery Costs
21	Table	EKET	Scheduling Agreement Schedule Lines
22	Table	EKKN	Account Assignment in Purchasing Document
23	Table	EKKO	Purchasing Document Header
24	Table	EKPO	Purchasing Document Item
25	Table	ESKL	Account Assignment Specification: Service Line
26	Table	ESLL	Lines of Service Package
27	Table	ESUC	Ext. Services Management: Unplanned Limits on Contract Item
28	Table	ESUH	Ext. Services Management: Unpl. Service Limits: Header Data
29	Table	LFA1	Vendor Master (General Section)
30	Table	LFM1	Vendor master record purchasing organization data
31	Table	MT06E	Material Master Fields: Purchasing
32	Table	MTCOM	Material Master Communication
33	Table	MTCOR	Material Master View: Return Codes
34	Table	T001	Company Codes
35	Table	T001K	Valuation area
36	Table	T001W	Plants/Branches
37	Table	T160D	Function Authorizations: Purchase Order
38	Table	T163K	Account Assignment Categories in Purchasing Document
39	Table	T16FG	Release Groups
40	Table	T16FS	Release Strategies
41	Table	T16FV	Release Prerequisites
42	Table	TACT	Activities which can be Protected
43	Table	TEKKO	Header Data for Adoption of Partly Open Purchase Orders
44	Table	TEKPO	Item Data for Adoption of Partially Open Purchase Orders
45	Table	THEAD	SAPscript: Text Header
46	Table	TLINE	SAPscript: Text Lines
47	Table	TMW01	Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
48	Table	TMW02	Allowed Catalogs per Material Group and Plant
49	Table	TMW3TEXT	Catalog Names
50	Table	TXHD	Copying texts: Headers of Source and Target Texts