SAP ABAP Program LEBNETOP (LEBNETOP) is using

• Data Element (2)
• Table/Structure Field (29)
• Message Class (1)
• Program (3)
• Table (52)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BQPEX	Exporting Structure for Source of Supply Check
3	Table	BQPIM	Import Structure for Source of Supply Check and Search
4	Table	COBL	Coding Block
5	Table	COBLF	Coding block: Tax table structure
6	Table	COMSRV	Interface: MM External Services Management
7	Table	DYNPREAD	Fields of the current screen (with values)
8	Table	EBAN	Purchase Requisition
9	Table	EBANNUMALL	Number Switch: Creation of Requisition
10	Table	EBKN	Purchase Requisition Account Assignment
11	Table	EINA	Purchasing Info Record: General Data
12	Table	EK05N	New Account Assignment Objects in Purchasing
13	Table	EKKO	Purchasing Document Header
14	Table	EKPO	Purchasing Document Item
15	Table	EORD	Purchasing Source List
16	Table	ESKN	Account Assignment in Service Package
17	Table	LFA1	Vendor Master (General Section)
18	Table	MCHAR	Table for Transferring to SAPLMBIN for Batch/Stock Selection
19	Table	MEICO	Transfer Structure, Purchasing Info Record
20	Table	MT06B	Material Master View: Valuation Data for Purchasing
21	Table	MT06E	Material Master Fields: Purchasing
22	Table	MTCOM	Material Master Communication
23	Table	MTCOR	Material Master View: Return Codes
24	Table	RM06B	I/O Table for Purchase Requisitions
25	Table	SKA1	G/L Account Master (Chart of Accounts)
26	Table	SKB1	G/L account master (company code)
27	Table	T001	Company Codes
28	Table	T001K	Valuation area
29	Table	T001L	Storage Locations
30	Table	T001W	Plants/Branches
31	Table	T023	Material Groups
32	Table	T023T	Material Group Descriptions
33	Table	T024	Purchasing Groups
34	Table	T160	SAP Transaction Control, Purchasing
35	Table	T160D	Function Authorizations: Purchase Order
36	Table	T160V	Default Values for Purchasing
37	Table	T161	Purchasing Document Types
38	Table	T161I	Determination of Release Strategy
39	Table	T161S	Release Indicator, Purchase Requisition
40	Table	T161T	Texts for Purchasing Document Types
41	Table	T162K	Field Selection, Account Assignment Fields, Purchasing
42	Table	T163	Item Categories in Purchasing Document
43	Table	T163K	Account Assignment Categories in Purchasing Document
44	Table	T163Y	Texts for Item Categories
45	Table	TACT	Activities which can be Protected
46	Table	THEAD	SAPscript: Text Header
47	Table	TMPPF	Control Profile for Manufacturer Part Number Management
48	Table	TRWPR	RWIN: Processes
49	Table	TXHD	Copying texts: Headers of Source and Target Texts
50	Table	UEBAN	Change Document Structure; Generated by RSSCD000
51	Table	UEBKN	Change Document Structure; Generated by RSSCD000
52	Table	UESKN	Structure for Change Document: Generated by RSSCD000