SAP ABAP Program LBBPMTOP (LBBPMTOP) is using

• Table/Structure Field (93)
• Table (53)

#	Object Type	Object Name	Object Description	Note
1	Table	BAPIEBAN	Transfer Structure: Display/List Requisition Item
2	Table	BAPIEBANTX	BAPI Purchase Requisition: Item Text
3	Table	BBPEKPOTX	Transfer Structure: Create PO Item Text
4	Table	BBPTMW01	Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
5	Table	BQPEX	Exporting Structure for Source of Supply Check
6	Table	BQPIM	Import Structure for Source of Supply Check and Search
7	Table	EBAN	Purchase Requisition
8	Table	EBKN	Purchase Requisition Account Assignment
9	Table	EINA	Purchasing Info Record: General Data
10	Table	EINE	Purchasing Info Record: Purchasing Organization Data
11	Table	EKAN	Vendor Address: Purchasing Document
12	Table	EKBE	History per Purchasing Document
13	Table	EKBES	Item Totals from Purchase Order History
14	Table	EKBEZ	GR/IR - Assignment from Purchase Order History
15	Table	EKBNK	Purchasing Fields, Inventory Management, Delivery Costs
16	Table	EKBZ	History per Purchasing Document: Delivery Costs
17	Table	EKEH	Scheduling Agreement Release Documentation
18	Table	EKEK	Header Data for Scheduling Agreement Releases
19	Table	EKET	Scheduling Agreement Schedule Lines
20	Table	EKKN	Account Assignment in Purchasing Document
21	Table	EKKO	Purchasing Document Header
22	Table	EKPO	Purchasing Document Item
23	Table	ERESB	MMIM: Output Structure for FM "Create Reservation" - Item
24	Table	ERKPF	MMIM: Output Structure for FM "Create Reservation" - Header
25	Table	IRESB	MMIM: Input Structure for FM "Create Reservation" - Item
26	Table	IRKPF	MMIM: Input Structure for FM "Create Reservation" - Header
27	Table	LFA1	Vendor Master (General Section)
28	Table	LFM1	Vendor master record purchasing organization data
29	Table	MAKT	Material Descriptions
30	Table	MARA	General Material Data
31	Table	MARC	Plant Data for Material
32	Table	MARD	Storage Location Data for Material
33	Table	MBEW	Material Valuation
34	Table	MT06E	Material Master Fields: Purchasing
35	Table	MTCOM	Material Master Communication
36	Table	MTCOR	Material Master View: Return Codes
37	Table	RESB	Reservation/dependent requirements
38	Table	RKPF	Document Header: Reservation
39	Table	SRC_DETERM	Sources of Supply
40	Table	T001	Company Codes
41	Table	T001K	Valuation area
42	Table	T001W	Plants/Branches
43	Table	T024W	Valid Purchasing Organizations for Plant
44	Table	T024Z	Purchasing Organizations
45	Table	T134M	Control of Qty/Value Update
46	Table	T134W	Initial Status of Batch
47	Table	T141	Material Status from Materials Management/PPC View
48	Table	T160D	Function Authorizations: Purchase Order
49	Table	T163K	Account Assignment Categories in Purchasing Document
50	Table	TACT	Activities which can be Protected
51	Table	THEAD	SAPscript: Text Header
52	Table	TLINE	SAPscript: Text Lines
53	Table	TXHD	Copying texts: Headers of Source and Target Texts