Table list used by SAP ABAP Program LBBPSTOP (LBBPSTOP)
SAP ABAP Program
LBBPSTOP (LBBPSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN | Return Parameter | ||
| 2 | BBP_COND | Condition | ||
| 3 | BBP_INBD_D | Inbound Delivery Details | ||
| 4 | BBP_INBD_L | Inbound Delivery List | ||
| 5 | BBP_INBD_V | Generated Table for View | ||
| 6 | BQPEX | Exporting Structure for Source of Supply Check | ||
| 7 | BQPIM | Import Structure for Source of Supply Check and Search | ||
| 8 | EBAN | Purchase Requisition | ||
| 9 | EBKN | Purchase Requisition Account Assignment | ||
| 10 | EINA | Purchasing Info Record: General Data | ||
| 11 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 12 | EKAN | Vendor Address: Purchasing Document | ||
| 13 | EKEH | Scheduling Agreement Release Documentation | ||
| 14 | EKEK | Header Data for Scheduling Agreement Releases | ||
| 15 | EKET | Scheduling Agreement Schedule Lines | ||
| 16 | EKKN | Account Assignment in Purchasing Document | ||
| 17 | EKKO | Purchasing Document Header | ||
| 18 | EKPO | Purchasing Document Item | ||
| 19 | KOMV | Pricing Communications-Condition Record | ||
| 20 | LFA1 | Vendor Master (General Section) | ||
| 21 | LFM1 | Vendor master record purchasing organization data | ||
| 22 | LIKP | SD Document: Delivery Header Data | ||
| 23 | LIPS | SD document: Delivery: Item data | ||
| 24 | MAKT | Material Descriptions | ||
| 25 | MARA | General Material Data | ||
| 26 | MARC | Plant Data for Material | ||
| 27 | MBEW | Material Valuation | ||
| 28 | MT06E | Material Master Fields: Purchasing | ||
| 29 | MTCOM | Material Master Communication | ||
| 30 | MTCOR | Material Master View: Return Codes | ||
| 31 | RESB | Reservation/dependent requirements | ||
| 32 | RKPF | Document Header: Reservation | ||
| 33 | T001 | Company Codes | ||
| 34 | T001K | Valuation area | ||
| 35 | T001W | Plants/Branches | ||
| 36 | T024W | Valid Purchasing Organizations for Plant | ||
| 37 | T024Z | Purchasing Organizations | ||
| 38 | T134W | Initial Status of Batch | ||
| 39 | T160D | Function Authorizations: Purchase Order | ||
| 40 | T163K | Account Assignment Categories in Purchasing Document | ||
| 41 | THEAD | SAPscript: Text Header |