Table list used by SAP ABAP Program LBDCCF05 (Include LBDCHF05)
SAP ABAP Program
LBDCCF05 (Include LBDCHF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ||
| 2 | B026 | Purchasing Output Determination: Document Type | ||
| 3 | B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | ||
| 4 | BDI_LOG | Text information | ||
| 5 | EDP12 | Partner Profile: Outbound with Message Control | ||
| 6 | EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | LFA1 | Vendor Master (General Section) | ||
| 9 | LFB1 | Vendor Master (Company Code) | ||
| 10 | MVKE | Sales Data for Material | ||
| 11 | RFCDES | Destination table for Remote Function Call | ||
| 12 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 13 | SEL_STAT | INSTRUCTION LINE FOR DYNAMIC SELECT | ||
| 14 | SWETYPECOU | Type Linkage Events - Receiver | ||
| 15 | SWETYPEENA | Type Linkage Events - Receiver: Activation Table | ||
| 16 | T024E | Purchasing Organizations | ||
| 17 | T076B | EDI: Assign Name in the Invoice <-> Company Code | ||
| 18 | T076M | EDI: Conversion of External Tax Rate <-> Tax Code | ||
| 19 | T076S | EDI-INVOIC: Program Parameters | ||
| 20 | T161M | Fine-Tuned Control: Message Types | ||
| 21 | T161N | Message Determination Schemas: Assignment | ||
| 22 | T163G | Confirmation Control | ||
| 23 | T163L | Confirmation Control Keys | ||
| 24 | T184 | Sales Documents: Item Category Determination | ||
| 25 | T682 | Conditions: Access Sequences | ||
| 26 | T682I | Conditions: Access Sequences (Generated Form) | ||
| 27 | T683 | Pricing procedures | ||
| 28 | T683S | Pricing Procedure: Data | ||
| 29 | T685 | Conditions: Types | ||
| 30 | T685B | Condition Types: Additional Data for Sending Output | ||
| 31 | TBDA1 | ALE active | ||
| 32 | TBDLS | Logical system | ||
| 33 | TPTM | Materials: Item Category Groups in Material Master | ||
| 34 | TVAK | Sales Document Types | ||
| 35 | TVAP | Sales Document: Item Categories | ||
| 36 | TVFK | Billing: Document Types | ||
| 37 | TVKO | Organizational Unit: Sales Organizations | ||
| 38 | TVLK | Delivery Types | ||
| 39 | TVTA | Organizational Unit: Sales Area(s) | ||
| 40 | VANZ | Transfer structure for variant display | ||
| 41 | VARID | Variant directory | ||
| 42 | VBAK | Sales Document: Header Data |