Table list used by SAP ABAP Program LEINMTOP (LEINMTOP)
SAP ABAP Program LEINMTOP (LEINMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADAGROUPS | Address group (key) list transfer structure | |
2 | Table | ADDR1_SEL | Address selection parameter | |
3 | Table | ADDR1_VAL | Address return structure | |
4 | Table | ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | |
5 | Table | ADDR_REF | Transfer structure for the use of addresses | |
6 | Table | BDALEDC | IDoc header record for asynchronous RFC, subset from EDIDC | |
7 | Table | BDIEKAB | Transfer Structure for Table EKAB (BSEW in R/2) | |
8 | Table | BDIEKKO | Transfer Structure for Table EKKO | |
9 | Table | BDIEKPA | Transfer Structure for Table EKPA | |
10 | Table | BDIEKPO | Transfer Structure for Table EKPO | |
11 | Table | BDIESLL | Transfer Structure for Table ESLL | |
12 | Table | BDIKNA1KEY | Transfer structure: KNA1 key fields | |
13 | Table | BDIMARAKEY | Transfer structure: MARA key fields | |
14 | Table | BDISTXHKEY | Transfer structure: STXH key fields | |
15 | Table | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
16 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | |
17 | Table | BELNR_RAN | Range Table for Document Number | |
18 | Table | BELNR_RAN1 | Range Table for Document Number | |
19 | Table | CDSHW | Change documents, formatting table | |
20 | Table | CLTABLE | Transfer Object to Value Assignment for Object Characts | |
21 | Table | CONFEKPO | Structure for Transfer of Table FEKPO to Customer | |
22 | Table | CUXE1CUCFG | Instances of Several Configurations | |
23 | Table | CUXE1CUINS | Instances of several configurations | |
24 | Table | CUXE1CUPRT | Part_of entries of several configurations | |
25 | Table | CUXE1CUVAL | Characteristic values of several configurations | |
26 | Table | E1CUCFG | CU: Configuration data | |
27 | Table | E1CUINS | CU: Instance data | |
28 | Table | E1CUPRT | CU: part-of data | |
29 | Table | E1CUREF | CU: Reference order item / instance in configuration | |
30 | Table | E1CUVAL | CU: Characteristic valuation | |
31 | Table | E1EDC01 | SS: Service specifications general data | |
32 | Table | E1EDC02 | SS item: Reference data | |
33 | Table | E1EDC03 | SS item: Date segment | |
34 | Table | E1EDC04 | SS item: Taxes | |
35 | Table | E1EDC05 | SS item: Conditions | |
36 | Table | E1EDC06 | Service line formula fields | |
37 | Table | E1EDC07 | Service line user fields | |
38 | Table | E1EDC17 | SS items: Terms of delivery | |
39 | Table | E1EDC18 | SS items: Terms of payment | |
40 | Table | E1EDC19 | SS items: Object identification | |
41 | Table | E1EDC20 | Service line data | |
42 | Table | E1EDCA1 | SS items: Partner information | |
43 | Table | E1EDCT1 | SS items: Text identification | |
44 | Table | E1EDCT2 | SS items: Texts | |
45 | Table | E1EDCT3 | Service line text identification | |
46 | Table | E1EDCT4 | IDOC: Service line texts | |
47 | Table | E1EDK01 | IDoc: Document header general data | |
48 | Table | E1EDK02 | IDoc: Document header reference data | |
49 | Table | E1EDK03 | IDoc: Document header date segment | |
50 | Table | E1EDK05 | IDoc: Document header conditions | |
51 | Table | E1EDK06 | IDoc: Document header date segment | |
52 | Table | E1EDK07 | IDoc: Document header shipping notification (transport) | |
53 | Table | E1EDK08 | IDoc: Document header shipping notification (delivery) | |
54 | Table | E1EDK09 | IDoc: Header data ROr/JIT for suppliers plus user fields | |
55 | Table | E1EDK10 | IDoc: User Header Data Forecast/JIT Del.Sched. for Suppliers | |
56 | Table | E1EDK11 | IDoc: Header texts suppliers | |
57 | Table | E1EDK14 | IDoc: Document Header Organizational Data | |
58 | Table | E1EDK17 | IDoc: Document Header Terms of Delivery | |
59 | Table | E1EDK18 | IDoc: Document Header Terms of Payment | |
60 | Table | E1EDK29 | IDoc: Document Header General Foreign Trade Data | |
61 | Table | E1EDKA1 | IDoc: Document Header Partner Information | |
62 | Table | E1EDKAZ | IDoc: Partner Supplement for Foreign Trade (SCACode) | |
63 | Table | E1EDKD1 | IDoc: Doc.header addit. data | |
64 | Table | E1EDKP1 | IDoc: Document Header Partner in Purchasing | |
65 | Table | E1EDKT1 | IDoc: Document Header Text Identification | |
66 | Table | E1EDKT2 | IDoc: Document Header Texts | |
67 | Table | E1EDKVO | IDoc: Document Header - Foreign Trade Data - Documents | |
68 | Table | E1EDP01 | IDoc: Document Item General Data | |
69 | Table | E1EDP02 | IDoc: Document Item Reference Data | |
70 | Table | E1EDP03 | IDoc: Document Item Date Segment | |
71 | Table | E1EDP05 | IDoc: Document Item Conditions | |
72 | Table | E1EDP06 | IDoc: Package identification total | |
73 | Table | E1EDP07 | IDoc: Purchase order data shipping notification | |
74 | Table | E1EDP08 | IDoc: Package data individual | |
75 | Table | E1EDP09 | IDoc: Item data shipping notification | |
76 | Table | E1EDP10 | IDoc: Item data forecast/JIT delivery sched. for suppliers | |
77 | Table | E1EDP11 | IDoc: User Item Data Forecast/JIT Del. Sched. for Suppliers | |
78 | Table | E1EDP14 | IDoc: Packing Data Forecast/JIT Del. Sched. for Suppliers | |
79 | Table | E1EDP15 | IDoc: Item Texts Forecast/JIT Delivery Sched. for Suppliers | |
80 | Table | E1EDP16 | IDoc: Schedule Lines Forecast/JIT Del. Sched. for Suppliers | |
81 | Table | E1EDP17 | IDoc: Document item terms of delivery | |
82 | Table | E1EDP19 | IDoc: Document Item Object Identification | |
83 | Table | E1EDP20 | IDoc schedule lines | |
84 | Table | E1EDP28 | IDoc: Document Item - General Foreign Trade Data | |
85 | Table | E1EDPA1 | IDoc: Doc.item partner information | |
86 | Table | E1EDPAZ | IDoc: Item - Partner Supplement for Foreign Trade | |
87 | Table | E1EDPBT | IDoc: Document Item - Foreign Trade - Amount Segment | |
88 | Table | E1EDPD1 | Document Item Additional Data | |
89 | Table | E1EDPT1 | IDoc: Document Item Text Identification | |
90 | Table | E1EDPT2 | IDoc: Document Item Texts | |
91 | Table | E1EDPVO | IDoc: Document Item - Foreign Trade Data - Documents | |
92 | Table | E1EDS01 | IDoc: Summary segment general | |
93 | Table | E1HTXT1 | Doc. header text identification | |
94 | Table | E1HTXT2 | Doc. header texts | |
95 | Table | E1ITXT1 | Document item text identification | |
96 | Table | E1ITXT2 | Document item texts | |
97 | Table | E1RDOCU | Main seg. rel. order documentation for distributed contracts | |
98 | Table | E1RDSV1 | Service segment release documentation | |
99 | Table | EDIDC | Control record (IDoc) | |
100 | Table | EDIDD | Data record (IDoc) | |
101 | Table | EDIDS | Status Record (IDoc) | |
102 | Table | EDI_DS | Status record for interface to EDI subsystem | |
103 | Table | EDI_IAPI06 | API Structure for IDoc Syntax in Syntax Check | |
104 | Table | EDI_PAROUT | Structure for transfer between function modules | |
105 | Table | EDI_Z01LA | Shipping Notification Header Structure IDOC | |
106 | Table | EDI_Z02LA | Shipping Notification Equipment IDOC | |
107 | Table | EDI_Z03LA | Shipping Notification Purchase Order Data IDOC | |
108 | Table | EDI_Z06LA | Shipping Notification Item Data IDOC | |
109 | Table | EDI_Z1 | EDI IDoc type: purchase orders etc.: header, standard data | |
110 | Table | EDI_Z3 | EDI IDoc type: purchase orders etc.: header, partner info | |
111 | Table | EDI_Z5 | EDI IDoc type: purchase orders: item, standard data | |
112 | Table | EDI_Z6 | EDI IDoc type: purchase orders: item, partner info | |
113 | Table | EDI_Z7 | EDI IDoc type: purchase orders etc.: schedule line | |
114 | Table | EDI_Z9 | EDI IDoc type: purchase orders etc.: summary section | |
115 | Table | EDK12 | Key Structure for EDP12 | |
116 | Table | EDP13 | Partner Profile: Outbound (technical parameters) | |
117 | Table | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | |
118 | Table | EIKP | Foreign Trade: Export/Import Header Data | |
119 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
120 | Table | EIPO | Foreign Trade: Export/Import: Item Data | |
121 | Table | EKAB | Release Documentation | |
122 | Table | EKBE | History per Purchasing Document | |
123 | Table | EKBEL | Purchasing Document Number and Header Items | |
124 | Table | EKBES | Item Totals from Purchase Order History | |
125 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | |
126 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
127 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
128 | Table | EKEH | Scheduling Agreement Release Documentation | |
129 | Table | EKEK | Header Data for Scheduling Agreement Releases | |
130 | Table | EKEK_X | Extended Structure for Printing FRC Schedules | |
131 | Table | EKES | Vendor Confirmations | |
132 | Table | EKET | Scheduling Agreement Schedule Lines | |
133 | Table | EKKN | Account Assignment in Purchasing Document | |
134 | Table | EKKO | Purchasing Document Header | |
135 | Table | EKOMD | Contract Master Conditions Structure for Printout | |
136 | Table | EKPA | Partner Roles in Purchasing | |
137 | Table | EKPO | Purchasing Document Item | |
138 | Table | ESLH | Service Package Header Data | |
139 | Table | ESLL | Lines of Service Package | |
140 | Table | IEKEH | Change Structure for EKEH | |
141 | Table | IEKEK | Change Structure for EKEK | |
142 | Table | INOB | Link between Internal Number and Object | |
143 | Table | KLAH | Class Header Data | |
144 | Table | KNA1 | General Data in Customer Master | |
145 | Table | KOMDLGN | General Delivery Interface: Communication Table | |
146 | Table | KOMK | Communication Header for Pricing | |
147 | Table | KOMP | Communication Item for Pricing | |
148 | Table | KOMV | Pricing Communications-Condition Record | |
149 | Table | KOMVD | Price Determination Communication-Cond.Record for Printing | |
150 | Table | KSSK | Allocation Table: Object to Class | |
151 | Table | LFA1 | Vendor Master (General Section) | |
152 | Table | LFB1 | Vendor Master (Company Code) | |
153 | Table | LFM1 | Vendor master record purchasing organization data | |
154 | Table | LIKP | SD Document: Delivery Header Data | |
155 | Table | LIPS | SD document: Delivery: Item data | |
156 | Table | MARA | General Material Data | |
157 | Table | MARAV | Generated Table for View | |
158 | Table | MDPA | View of planned order/dummy conponents for BOM explosion | |
159 | Table | MDPM | View of Material Components in the Planned Order | |
160 | Table | MDSB | Generated Table for View | |
161 | Table | MKPF | Header: Material Document | |
162 | Table | ML_ESLL | Generated Table for View | |
163 | Table | MMVBAK | Purchase Order Item + Sales Document Header Data | |
164 | Table | MMVBAP | Purchase Order Item + Sales Document Item Data | |
165 | Table | MMVBKD | Purchase Order Item + Sales Document Commercial Data | |
166 | Table | M_MAT1I | Generated Table for View | |
167 | Table | NAST | Message Status | |
168 | Table | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | |
169 | Table | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | |
170 | Table | RAMPL | Transfer Structure for MB_SEARCH_HTN_MATERIAL | |
171 | Table | RL50E | Foreign Trade: Help Fields for SAPLV50E | |
172 | Table | RS38L | Screen fields of the Transaction UNIT | |
173 | Table | SADR | Address Management: Company Data | |
174 | Table | SADRFIELDS | SADR structure with ADRC field names | |
175 | Table | SRVEKAB | Release Order Docu. at Service Level (for ALE Distribution) | |
176 | Table | STREEATTR | General Hierarchy Display: Additional Attributes | |
177 | Table | T000 | Clients | |
178 | Table | T001 | Company Codes | |
179 | Table | T001W | Plants/Branches | |
180 | Table | T005 | Countries | |
181 | Table | T006 | Units of Measurement | |
182 | Table | T006A | Assign Internal to Language-Dependent Unit | |
183 | Table | T023T | Material Group Descriptions | |
184 | Table | T024 | Purchasing Groups | |
185 | Table | T024E | Purchasing Organizations | |
186 | Table | T027A | Shipping Instructions, Purchasing | |
187 | Table | T161 | Purchasing Document Types | |
188 | Table | T161M | Fine-Tuned Control: Message Types | |
189 | Table | T161T | Texts for Purchasing Document Types | |
190 | Table | T163D | Assignment Internal/External Confirmation Category | |
191 | Table | T163G | Confirmation Control | |
192 | Table | T165P | Copying Options: Item texts | |
193 | Table | T166A | Supplement Text in Purchasing Document Printouts | |
194 | Table | T166C | Print-Relevant Purchasing Document Changes | |
195 | Table | T166K | Header Texts in Purchasing Document Printouts | |
196 | Table | T166P | Item Texts in Purchasing Document Printouts | |
197 | Table | T166T | Change Texts in Purchasing Document Printouts | |
198 | Table | T604D | Preference: Description of Preference Procedure Code | |
199 | Table | T604T | Foreign Trade: Commodity Code/Import Code No. Description | |
200 | Table | T609GP | Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions | |
201 | Table | T610CT | Import Processing: CAS No. for Pharmaceut.Products - Descr. | |
202 | Table | T610NAT | Import Processing: Verification Document Descriptions | |
203 | Table | T610PAT | Foreign Trade: Preference Type - Description | |
204 | Table | T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions | |
205 | Table | T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | |
206 | Table | TBDME | ALE supplement data for EDI message type | |
207 | Table | TCURC | Currency Codes | |
208 | Table | TEDS1 | IDoc status values | |
209 | Table | THEAD | SAPscript: Text Header | |
210 | Table | TINCT | Customers: Incoterms: Texts | |
211 | Table | TLINE | SAPscript: Text Lines | |
212 | Table | TMPPF | Control Profile for Manufacturer Part Number Management | |
213 | Table | TTXIT | Texts for Text IDs | |
214 | Table | TTXOB | Valid text objects | |
215 | Table | TVLK | Delivery Types | |
216 | Table | TVSA | SD Documents: Processing Groups | |
217 | Table | UEKES | Change Document Structure: Generated by RSSCD000 | |
218 | Table | UEKPO | Change Document Structure; Generated by RSSCD000 | |
219 | Table | VBAK | Sales Document: Header Data | |
220 | Table | VBAP | Sales Document: Item Data | |
221 | Table | VBEPEK | Communication Fields for Updating Purchasing Data in Order | |
222 | Table | VBFS | Error Log for Collective Processing | |
223 | Table | VBKD | Sales Document: Business Data | |
224 | Table | VBLS | Delivery Notes for Collective Processing | |
225 | Table | VBPA | Sales Document: Partner | |
226 | Table | VBPAVB | Reference structure for XVBPA/YVBPA | |
227 | Table | VBSK | Collective Processing for a Sales Document Header | |
228 | Table | VEGOODS_IN | Field for Goods Receipt in Purchase Order | |
229 | Table | VEKP | Handling Unit - Header Table | |
230 | Table | VERKO | Handling-Unit Confirmation: Header Data | |
231 | Table | VERPO | Handling Unit Confirmation: Content Data | |
232 | Table | VIEWSYN | Syntax description for views | |
233 | Table | V_HTNM | Generated Table for View | |
234 | Table | WMAMG | Structure: article/base mat. grp./base mat. grp. description | |
235 | Table | WRF6 | Plant / material group | |
236 | Table | WUEB | Transfer Structure: PO or Delivery Items | |
237 | Table | WUEBS | Item with Reason for Error |