Table list used by SAP ABAP Program LEINBTOP (LEINBTOP)
SAP ABAP Program
LEINBTOP (LEINBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |