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 |