Table list used by SAP ABAP Program LEINBTOP (LEINBTOP)
SAP ABAP Program
LEINBTOP (LEINBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA | Purchasing Info Record: General Data | ||
| 2 | EKBE | History per Purchasing Document | ||
| 3 | EKBES | Item Totals from Purchase Order History | ||
| 4 | EKEH | Scheduling Agreement Release Documentation | ||
| 5 | EKES | Vendor Confirmations | ||
| 6 | EKESU | Auxiliary Structure EKES | ||
| 7 | EKET | Scheduling Agreement Schedule Lines | ||
| 8 | EKKN | Account Assignment in Purchasing Document | ||
| 9 | EKKO | Purchasing Document Header | ||
| 10 | EKPO | Purchasing Document Item | ||
| 11 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 12 | KOMDLGN | General Delivery Interface: Communication Table | ||
| 13 | LFM1 | Vendor master record purchasing organization data | ||
| 14 | LIKP | SD Document: Delivery Header Data | ||
| 15 | LIPS | SD document: Delivery: Item data | ||
| 16 | MARC | Plant Data for Material | ||
| 17 | MDCP | Structure used to create planning file entries | ||
| 18 | MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ||
| 19 | MEVEREV | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | ||
| 20 | RM06E | Input/Output Fields, Purchasing Documents | ||
| 21 | T001W | Plants/Branches | ||
| 22 | T160 | SAP Transaction Control, Purchasing | ||
| 23 | T160M | Message Control: Purchasing (System Messages) | ||
| 24 | T160V | Default Values for Purchasing | ||
| 25 | T163D | Assignment Internal/External Confirmation Category | ||
| 26 | T163E | Confirmation Categories | ||
| 27 | T163F | Confirmation Categories: Descriptions | ||
| 28 | T163G | Confirmation Control | ||
| 29 | T163L | Confirmation Control Keys | ||
| 30 | T168T | Screen Titles | ||
| 31 | TMPPF | Control Profile for Manufacturer Part Number Management | ||
| 32 | TPRG | Date display format | ||
| 33 | UEKES | Change Document Structure: Generated by RSSCD000 | ||
| 34 | VEGOODS_IN | Field for Goods Receipt in Purchase Order | ||
| 35 | WUEB | Transfer Structure: PO or Delivery Items | ||
| 36 | WUEBS | Item with Reason for Error |