SAP ABAP Program LBOS04TOP (LBOS04TOP) is using

• Table/Structure Field (78)
• Table (59)

#	Object Type	Object Name	Object Description	Note
1	Table	ADDR1_VAL	Address return structure
2	Table	ARFCTID	Unique Transaction ID (LUW -> COMMIT WORK)
3	Table	ASMD	Service Master: Basic Data
4	Table	ASMDT	Service Short Texts
5	Table	BAPIEBAN	Transfer Structure: Display/List Requisition Item
6	Table	BAPIEBANTX	BAPI Purchase Requisition: Item Text
7	Table	BAPIEKKOL	Transfer Structure: Display/List: PO Header with Vendor Name
8	Table	BAPIEKPOTX	Transfer Structure: Create PO Item Text
9	Table	BAPIEKPOV	Change Transfer Structure: Purchase Order Item
10	Table	BAPIRET2	Return Parameter
11	Table	BAPIRETURN	Return Parameter
12	Table	BAPIRLCORQ	Release Codes for Purchase Requisition
13	Table	BAPIRLGNRQ	General Release Information on Purchase Requisition
14	Table	BQPEX	Exporting Structure for Source of Supply Check
15	Table	BQPIM	Import Structure for Source of Supply Check and Search
16	Table	EBAN	Purchase Requisition
17	Table	EBKN	Purchase Requisition Account Assignment
18	Table	EKAN	Vendor Address: Purchasing Document
19	Table	EKBE	History per Purchasing Document
20	Table	EKBES	Item Totals from Purchase Order History
21	Table	EKBEZ	GR/IR - Assignment from Purchase Order History
22	Table	EKBNK	Purchasing Fields, Inventory Management, Delivery Costs
23	Table	EKBZ	History per Purchasing Document: Delivery Costs
24	Table	EKES	Vendor Confirmations
25	Table	EKET	Scheduling Agreement Schedule Lines
26	Table	EKKN	Account Assignment in Purchasing Document
27	Table	EKKO	Purchasing Document Header
28	Table	EKPO	Purchasing Document Item
29	Table	ESKL	Account Assignment Specification: Service Line
30	Table	ESLL	Lines of Service Package
31	Table	ESUC	Ext. Services Management: Unplanned Limits on Contract Item
32	Table	ESUH	Ext. Services Management: Unpl. Service Limits: Header Data
33	Table	LFA1	Vendor Master (General Section)
34	Table	LFM1	Vendor master record purchasing organization data
35	Table	MT06E	Material Master Fields: Purchasing
36	Table	MTCOM	Material Master Communication
37	Table	MTCOR	Material Master View: Return Codes
38	Table	SRV_TEXT	Long Text for Service Lines
39	Table	T001	Company Codes
40	Table	T001K	Valuation area
41	Table	T001W	Plants/Branches
42	Table	T160D	Function Authorizations: Purchase Order
43	Table	T163F	Confirmation Categories: Descriptions
44	Table	T163G	Confirmation Control
45	Table	T163K	Account Assignment Categories in Purchasing Document
46	Table	T165	Default Values for Purchasing/Services
47	Table	T16FG	Release Groups
48	Table	T16FS	Release Strategies
49	Table	T16FV	Release Prerequisites
50	Table	TACT	Activities which can be Protected
51	Table	TEKKO	Header Data for Adoption of Partly Open Purchase Orders
52	Table	TEKPO	Item Data for Adoption of Partially Open Purchase Orders
53	Table	THEAD	SAPscript: Text Header
54	Table	TLINE	SAPscript: Text Lines
55	Table	TMW01	Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
56	Table	TMW02	Allowed Catalogs per Material Group and Plant
57	Table	TMW3TEXT	Catalog Names
58	Table	TPRG	Date display format
59	Table	TXHD	Copying texts: Headers of Source and Target Texts