Table list used by SAP ABAP Program LBDCCTOP (LBDCCTOP)
SAP ABAP Program
LBDCCTOP (LBDCCTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |