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