Table list used by SAP ABAP Program LCNSHTOP (Include LCNSHTOP)
SAP ABAP Program
LCNSHTOP (Include LCNSHTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO | Order Header Data PP Orders | ||
| 2 | AFPO | Order item | ||
| 3 | AFVC | Operation within an order | ||
| 4 | AFVGD | Order: Dialog table for Table AFVG (order operation) | ||
| 5 | AUFK | Order master data | ||
| 6 | CAUFV | Generated Table for View | ||
| 7 | CAUFVD | Dialog Structure for Order Headers and Items | ||
| 8 | CNDB | File to save selection versions (INDX) | ||
| 9 | CNDOK | Key Word Structure (Distinction between Networks and Orders) | ||
| 10 | CNSH_LIF | Header data for delivery from PS | ||
| 11 | CNSH_MAT | Dialog structure for components to be delivered | ||
| 12 | CNSH_SEL | Structure with selection fields for delivery from PS | ||
| 13 | EBAN | Purchase Requisition | ||
| 14 | EKBE | History per Purchasing Document | ||
| 15 | EKET | Scheduling Agreement Schedule Lines | ||
| 16 | ICONS | Icons | ||
| 17 | IONR | General Object Number | ||
| 18 | KNA1 | General Data in Customer Master | ||
| 19 | KNVV | Customer Master Sales Data | ||
| 20 | LFINF | Delivery information Project System | ||
| 21 | LFINFOBJ | Delivery inforamation for Project System object | ||
| 22 | LFINFX | Assignment delivery information to Project System objects | ||
| 23 | LFINFX_D | Project System object f. Delivery info assignment | ||
| 24 | LFINF_D | Dialog table for deleivery inforamtion LFINF | ||
| 25 | LFOBJ | Project System object data (IDs and selected fields) | ||
| 26 | LIKP | SD Document: Delivery Header Data | ||
| 27 | LIPS | SD document: Delivery: Item data | ||
| 28 | PROJ | Project definition | ||
| 29 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 30 | PSLI | Reference: Delivery from project | ||
| 31 | PSLIB | Document table for PSLI | ||
| 32 | RESB | Reservation/dependent requirements | ||
| 33 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||
| 34 | RESBD | Reservation/Dependent requirements | ||
| 35 | RSDB | Index of the RESB for the Direct Procurement Element | ||
| 36 | RSDBS | Index of purchasing documents for individual customer stock | ||
| 37 | T001W | Plants/Branches | ||
| 38 | T156T | Movement Type Text | ||
| 39 | T163K | Account Assignment Categories in Purchasing Document | ||
| 40 | T185 | Screen sequence control: Paths between processing locations | ||
| 41 | TC10 | Initial values for CIM screen sequence | ||
| 42 | TCO01 | Sequence/operations control in logicstics orders | ||
| 43 | TCO09 | CIM order: Text IDs of objects in orders | ||
| 44 | TMVF | Availability Check Control | ||
| 45 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 46 | TVEP | Sales Document: Schedule Line Categories | ||
| 47 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 48 | TVKOV | Org. Unit: Distribution Channels per Sales Organization | ||
| 49 | TVLKT | Delivery: Types: Texts | ||
| 50 | TVLP | Deliveries: Item Categories | ||
| 51 | TVST | Organizational Unit: Shipping Points | ||
| 52 | TVSTT | Organizational Unit: Shipping Points: Texts | ||
| 53 | TVTA | Organizational Unit: Sales Area(s) | ||
| 54 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 55 | V134W | Generated Table for View | ||
| 56 | VBAK | Sales Document: Header Data | ||
| 57 | VBAP | Sales Document: Item Data | ||
| 58 | VBKD | Sales Document: Business Data | ||
| 59 | VBPA | Sales Document: Partner | ||
| 60 | VBUK | Sales Document: Header Status and Administrative Data |