Table list used by SAP ABAP Program LBDCCTOP (LBDCCTOP)
SAP ABAP Program
LBDCCTOP (LBDCCTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B001 | Sales Organization/Customer Number | |
2 | ![]() |
B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | |
3 | ![]() |
B026 | Purchasing Output Determination: Document Type | |
4 | ![]() |
B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | |
5 | ![]() |
BDI_CTRDAT | Maintenance system and dependent systems (ctrl.data distr.) | |
6 | ![]() |
BDI_LINE | General structure for data transfer | |
7 | ![]() |
BDI_MODEL | Exchange structure for queries to the ALE customer model | |
8 | ![]() |
DD02V | Generated Table for View | |
9 | ![]() |
DD07V | Generated Table for View | |
10 | ![]() |
DD25V | Generated Table for View | |
11 | ![]() |
EDIMSG | Output Types and Assignment to IDoc Types | |
12 | ![]() |
EDMSG | Logical message types | |
13 | ![]() |
EDP12 | Partner Profile: Outbound with Message Control | |
14 | ![]() |
EDSAPPL | EDI: IDoc Segment Application Structure | |
15 | ![]() |
EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | |
16 | ![]() |
EINA | Purchasing Info Record: General Data | |
17 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
18 | ![]() |
KNA1 | General Data in Customer Master | |
19 | ![]() |
KNVD | Customer master record sales request form | |
20 | ![]() |
KNVV | Customer Master Sales Data | |
21 | ![]() |
LFA1 | Vendor Master (General Section) | |
22 | ![]() |
LFB1 | Vendor Master (Company Code) | |
23 | ![]() |
MARA | General Material Data | |
24 | ![]() |
MVKE | Sales Data for Material | |
25 | ![]() |
NACH | Detailed output data | |
26 | ![]() |
NRIV | Number Range Intervals | |
27 | ![]() |
OBJH | Object: Header | |
28 | ![]() |
OBJS | Object: Object List | |
29 | ![]() |
OBJT | Description of Type T Objects (Separate Transaction) | |
30 | ![]() |
RFCDES | Destination table for Remote Function Call | |
31 | ![]() |
SEL_STAT | INSTRUCTION LINE FOR DYNAMIC SELECT | |
32 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
33 | ![]() |
SKB1 | G/L account master (company code) | |
34 | ![]() |
SWETYPECOU | Type Linkage Events - Receiver | |
35 | ![]() |
SWETYPEENA | Type Linkage Events - Receiver: Activation Table | |
36 | ![]() |
T000 | Clients | |
37 | ![]() |
T001 | Company Codes | |
38 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
39 | ![]() |
T001O | Cross-System Company Codes | |
40 | ![]() |
T024E | Purchasing Organizations | |
41 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
42 | ![]() |
T030Q | Clearing Accounts for Distributed Systems | |
43 | ![]() |
T030V | Account Conversion Tables for Distributed Systems | |
44 | ![]() |
T076B | EDI: Assign Name in the Invoice <-> Company Code | |
45 | ![]() |
T076M | EDI: Conversion of External Tax Rate <-> Tax Code | |
46 | ![]() |
T076S | EDI-INVOIC: Program Parameters | |
47 | ![]() |
T100 | Messages | |
48 | ![]() |
T161 | Purchasing Document Types | |
49 | ![]() |
T161M | Fine-Tuned Control: Message Types | |
50 | ![]() |
T161N | Message Determination Schemas: Assignment | |
51 | ![]() |
T161P | Check of Document Type, Document Category, Item Category | |
52 | ![]() |
T163G | Confirmation Control | |
53 | ![]() |
T163L | Confirmation Control Keys | |
54 | ![]() |
T184 | Sales Documents: Item Category Determination | |
55 | ![]() |
T682 | Conditions: Access Sequences | |
56 | ![]() |
T682I | Conditions: Access Sequences (Generated Form) | |
57 | ![]() |
T683 | Pricing procedures | |
58 | ![]() |
T683S | Pricing Procedure: Data | |
59 | ![]() |
T685 | Conditions: Types | |
60 | ![]() |
T685B | Condition Types: Additional Data for Sending Output | |
61 | ![]() |
TBD20 | ALE: data for IDoc projection filter | |
62 | ![]() |
TBD30 | ALE: Conversion rules for IDoc segments | |
63 | ![]() |
TBDBA | Mapping BAPIs to ALE | |
64 | ![]() |
TBDLS | Logical system | |
65 | ![]() |
TBDLST | Text for logical system | |
66 | ![]() |
TBDME | ALE supplement data for EDI message type | |
67 | ![]() |
TEDE1 | EDI process types (outbound) | |
68 | ![]() |
TEXTPOOL | ABAP/4 text pool definition | |
69 | ![]() |
TGSB | Business Areas | |
70 | ![]() |
TGSBG | Cross-system business areas | |
71 | ![]() |
TKA00 | Control parameters for controlling areas | |
72 | ![]() |
TKA01 | Controlling Areas | |
73 | ![]() |
TKA02 | Controlling area assignment | |
74 | ![]() |
TNAPR | Processing programs for output | |
75 | ![]() |
TPTM | Materials: Item Category Groups in Material Master | |
76 | ![]() |
TVAK | Sales Document Types | |
77 | ![]() |
TVAP | Sales Document: Item Categories | |
78 | ![]() |
TVFK | Billing: Document Types | |
79 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
80 | ![]() |
TVKOV | Org. Unit: Distribution Channels per Sales Organization | |
81 | ![]() |
TVLK | Delivery Types | |
82 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
83 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
84 | ![]() |
VARID | Variant directory | |
85 | ![]() |
VBAK | Sales Document: Header Data | |
86 | ![]() |
V_OBJ_H | Generated Table for View |