Table list used by SAP ABAP Program LBBP_SIC_40F02 (LBBP_SIC_40F02)
SAP ABAP Program
LBBP_SIC_40F02 (LBBP_SIC_40F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKO | Transfer Structure: Display/List PO Header | ||
| 2 | BBP_INBD_D | Inbound Delivery Details | ||
| 3 | BBP_INBD_L | Inbound Delivery List | ||
| 4 | BBP_INBD_PO_VIEW | Generated Table for View | ||
| 5 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 6 | EKBE | History per Purchasing Document | ||
| 7 | EKBES | Item Totals from Purchase Order History | ||
| 8 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 9 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 10 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 11 | EKES | Vendor Confirmations | ||
| 12 | EKKO | Purchasing Document Header | ||
| 13 | EKPO | Purchasing Document Item | ||
| 14 | INRI | Number ranges function module interface structure | ||
| 15 | KOMDLGN | General Delivery Interface: Communication Table | ||
| 16 | LIKP | SD Document: Delivery Header Data | ||
| 17 | LIPS | SD document: Delivery: Item data | ||
| 18 | MAKT | Material Descriptions | ||
| 19 | RM06A | Fields with Data Element for List Parameters | ||
| 20 | T006 | Units of Measurement | ||
| 21 | T160S | Selection Parameters for Purchasing Lists | ||
| 22 | TVSA | SD Documents: Processing Groups | ||
| 23 | UEKET | Change Document Structure; Generated by RSSCD000 | ||
| 24 | VBFS | Error Log for Collective Processing | ||
| 25 | VBLS | Delivery Notes for Collective Processing | ||
| 26 | VBSK | Collective Processing for a Sales Document Header | ||
| 27 | WUEBS | Item with Reason for Error |