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 |
---|---|---|---|---|
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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 |