Table list used by SAP ABAP Program LBBP_SIC_40TOP (LBBP_SIC_40TOP)
SAP ABAP Program LBBP_SIC_40TOP (LBBP_SIC_40TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIEKPO | Transfer Structure: Display/List PO Item | |
2 | Table | BAPIRETURN | Return Parameter | |
3 | Table | BBP_COND | Condition | |
4 | Table | BBP_INBD_D | Inbound Delivery Details | |
5 | Table | BBP_INBD_L | Inbound Delivery List | |
6 | Table | BBP_INBD_PO_VIEW | Generated Table for View | |
7 | Table | BQPEX | Exporting Structure for Source of Supply Check | |
8 | Table | BQPIM | Import Structure for Source of Supply Check and Search | |
9 | Table | EBAN | Purchase Requisition | |
10 | Table | EBKN | Purchase Requisition Account Assignment | |
11 | Table | EINA | Purchasing Info Record: General Data | |
12 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
13 | Table | EKAN | Vendor Address: Purchasing Document | |
14 | Table | EKBE | History per Purchasing Document | |
15 | Table | EKBES | Item Totals from Purchase Order History | |
16 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | |
17 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
18 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
19 | Table | EKEH | Scheduling Agreement Release Documentation | |
20 | Table | EKEK | Header Data for Scheduling Agreement Releases | |
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 | KOMV | Pricing Communications-Condition Record | |
26 | Table | LFA1 | Vendor Master (General Section) | |
27 | Table | LFM1 | Vendor master record purchasing organization data | |
28 | Table | MAKT | Material Descriptions | |
29 | Table | MARA | General Material Data | |
30 | Table | MARC | Plant Data for Material | |
31 | Table | MBEW | Material Valuation | |
32 | Table | MT06E | Material Master Fields: Purchasing | |
33 | Table | MTCOM | Material Master Communication | |
34 | Table | MTCOR | Material Master View: Return Codes | |
35 | Table | RESB | Reservation/dependent requirements | |
36 | Table | RKPF | Document Header: Reservation | |
37 | Table | T001 | Company Codes | |
38 | Table | T001K | Valuation area | |
39 | Table | T001W | Plants/Branches | |
40 | Table | T024W | Valid Purchasing Organizations for Plant | |
41 | Table | T024Z | Purchasing Organizations | |
42 | Table | T134W | Initial Status of Batch | |
43 | Table | T160D | Function Authorizations: Purchase Order | |
44 | Table | T163K | Account Assignment Categories in Purchasing Document | |
45 | Table | TACT | Activities which can be Protected | |
46 | Table | THEAD | SAPscript: Text Header |