Table list used by SAP ABAP Program LEINRTOP (Verbuchungsroutinen VP-Umbewertung)
SAP ABAP Program LEINRTOP (Verbuchungsroutinen VP-Umbewertung) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR1_VAL Address return structure
2 Table  BBEFU Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or.
3 Table  BEKET Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations
4 Table  BKPF Accounting Document Header
5 Table  BSEG Accounting Document Segment
6 Table  EBAN Purchase Requisition
7 Table  EBEFU Purchasing Fields, Inventory Management
8 Table  EBKN Purchase Requisition Account Assignment
9 Table  EINA Purchasing Info Record: General Data
10 Table  EINE Purchasing Info Record: Purchasing Organization Data
11 Table  EINR_S_POT Order Items for Internal Processing in SAPLEINR
12 Table  EK05A Communication Area Purchasing - Financial Accounting
13 Table  EK05N New Account Assignment Objects in Purchasing
14 Table  EK08BN Delivery Costs for Invoice Verification (New)
15 Table  EK08ERS Purchase Order Item Data for ERS Procedure
16 Table  EKAB Release Documentation
17 Table  EKABF Release Documentation in Foreign Currency
18 Table  EKABS Totals, Release Documentation
19 Table  EKAB_GR Transfer Structure for Release Documentation at Time of GR
20 Table  EKBE History per Purchasing Document
21 Table  EKBES Item Totals from Purchase Order History
22 Table  EKBESL Service Totals from Purchase Order History
23 Table  EKBES_MA Total Purchase Order History at Account Assignment Level
24 Table  EKBEV PO History for Update Program
25 Table  EKBEZ GR/IR - Assignment from Purchase Order History
26 Table  EKBE_MA History of Purchasing Document at Account Assignment Level
27 Table  EKBE_MAV PO History Multi Acct Assignment for Transfer to Update Task
28 Table  EKBE_MA_S History of Purchasing Document at Account Assignment Level
29 Table  EKBNK Purchasing Fields, Inventory Management, Delivery Costs
30 Table  EKBNK_MA Total Delivery Costs at Account Assignment Level
31 Table  EKBNK_MA_CR Total Delivery Costs at Acc. Assgmt. Level for Currencies
32 Table  EKBZ History per Purchasing Document: Delivery Costs
33 Table  EKBZ_MA Delivery Costs at Account Assignment Level
34 Table  EKDOC Table of Purchasing Documents for Material
35 Table  EKES Vendor Confirmations
36 Table  EKET Scheduling Agreement Schedule Lines
37 Table  EKKI Purchasing Condition Index
38 Table  EKKN Account Assignment in Purchasing Document
39 Table  EKKO Purchasing Document Header
40 Table  EKPO Purchasing Document Item
41 Table  EKPV Shipping Data For Stock Transfer of Purchasing Document Item
42 Table  EKRS ERS Procedure: Goods (Merchandise) Movements to be Invoiced
43 Table  EKRSDC ERS Procedure: Planned Delivery Costs to be Invoiced
44 Table  EKUB Index for Stock Transport Orders for Material
45 Table  ESKL Account Assignment Specification: Service Line
46 Table  ESKN Account Assignment in Service Package
47 Table  ESLL Lines of Service Package
48 Table  ESSR Service Entry Sheet Header Data
49 Table  FPLT Billing Plan: Dates
50 Table  KBEFU Purchasing Document Header: Inventory Management View
51 Table  KOMK Communication Header for Pricing
52 Table  KOMP Communication Item for Pricing
53 Table  KOMV Pricing Communications-Condition Record
54 Table  KONV Conditions (Transaction Data)
55 Table  LFA1 Vendor Master (General Section)
56 Table  LFM1 Vendor master record purchasing organization data
57 Table  LIKP SD Document: Delivery Header Data
58 Table  MARA General Material Data
59 Table  MDCP Structure used to create planning file entries
60 Table  MDGI Interface: Goods Issue
61 Table  MDPA View of planned order/dummy conponents for BOM explosion
62 Table  MDPM View of Material Components in the Planned Order
63 Table  MDSB Generated Table for View
64 Table  MDVW Component Default Data for Goods Receipt
65 Table  MKPF Header: Material Document
66 Table  MLBECR Material Ledger Currency Table for GR/IR relevant transact.
67 Table  MSEG Document Segment: Material
68 Table  M_MEBEL Generated Table for View
69 Table  M_MEBEX Generated Table for View
70 Table  M_MEBZF Generated Table for View
71 Table  M_MEBZX Generated Table for View
72 Table  PGWLINT Pegging work list interface structure
73 Table  RSEG Document Item: Incoming Invoice
74 Table  T001 Company Codes
75 Table  T001K Valuation area
76 Table  T001W Plants/Branches
77 Table  T005 Countries
78 Table  T024E Purchasing Organizations
79 Table  T052 Terms of Payment
80 Table  T149 Valuation type/valuation class
81 Table  T160 SAP Transaction Control, Purchasing
82 Table  T160B SAP Transaction Control, List Displays, Purchasing
83 Table  T160S Selection Parameters for Purchasing Lists
84 Table  T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
85 Table  T161W Order Types for Stock Transfer
86 Table  T163B Purchase Order History Categories
87 Table  T163K Account Assignment Categories in Purchasing Document
88 Table  T169P Parameters, Invoice Verification
89 Table  T685A Conditions: Types: Additional Price Element Data
90 Table  T685T Conditions: Types: Texts
91 Table  TCURR Exchange Rates
92 Table  TMPPF Control Profile for Manufacturer Part Number Management
93 Table  UEKES Change Document Structure: Generated by RSSCD000
94 Table  UEKET Change Document Structure; Generated by RSSCD000
95 Table  UEKPV Change Structure for Shipping Data Item
96 Table  UZUPO Additional Items - Shipping Data for PO Item