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