Table list used by SAP ABAP Program LEINSTOP (SApleins)
SAP ABAP Program LEINSTOP (SApleins) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_VAL | Address return structure | |
2 | Table | BANF_COMM | Change Document Structure | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | COBK | CO Object: Document Header | |
5 | Table | COMSRV | Interface: MM External Services Management | |
6 | Table | EBKN | Purchase Requisition Account Assignment | |
7 | Table | EK05N | New Account Assignment Objects in Purchasing | |
8 | Table | EKBE | History per Purchasing Document | |
9 | Table | EKBEN | PO History with Indicator "New Data Set" | |
10 | Table | EKBES | Item Totals from Purchase Order History | |
11 | Table | EKBE_MA | History of Purchasing Document at Account Assignment Level | |
12 | Table | EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
13 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
14 | Table | EKBP | Transfer: MM Purchase Order (Ordering Statistics) | |
15 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
16 | Table | EKBZ_MA | Delivery Costs at Account Assignment Level | |
17 | Table | EKET | Scheduling Agreement Schedule Lines | |
18 | Table | EKKN | Account Assignment in Purchasing Document | |
19 | Table | EKKO | Purchasing Document Header | |
20 | Table | EKPA | Partner Roles in Purchasing | |
21 | Table | EKPO | Purchasing Document Item | |
22 | Table | EKPR | Transfer: MM Purchase Requisition | |
23 | Table | ESKN | Account Assignment in Service Package | |
24 | Table | ESLL | Lines of Service Package | |
25 | Table | ESSR | Service Entry Sheet Header Data | |
26 | Table | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | |
27 | Table | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | |
28 | Table | FPLT | Billing Plan: Dates | |
29 | Table | HZEKBES | Purchase Order History Assignment | |
30 | Table | KOMK | Communication Header for Pricing | |
31 | Table | KOMV | Pricing Communications-Condition Record | |
32 | Table | KONV | Conditions (Transaction Data) | |
33 | Table | LFA1 | Vendor Master (General Section) | |
34 | Table | LIKP | SD Document: Delivery Header Data | |
35 | Table | LIPS | SD document: Delivery: Item data | |
36 | Table | MARA | General Material Data | |
37 | Table | MCCONTROL | LIS Updating: Control Parameters | |
38 | Table | MCEKESB | EKS communication structure for EKES | |
39 | Table | MCEKETB | PURCHIS Communications Structure for EKET | |
40 | Table | MCEKETUSR | User Structure: Purchasing Document Schedule Lines | |
41 | Table | MCEKKNB | Communication Struct. f. Acct. Assignments: Purchasing - LIS | |
42 | Table | MCEKKOB | PURCHIS Communications Structure for EKKO | |
43 | Table | MCEKPAB | Structure for Transfer of Partners to LIS: Old and New | |
44 | Table | MCEKPO | Purchasing Document Item | |
45 | Table | MCEKPOADD | Additional Fields: Purchasing Document Item | |
46 | Table | MCEKPOB | PURCHIS Communications Structure for EKPO | |
47 | Table | MCEKPVB | PURCHIS Communication Structure for EKPV | |
48 | Table | MCESLLB | PURCHIS Communication Structure for ESLL | |
49 | Table | MCESSRB | Purchasing Info System Communication Structure for ESSR | |
50 | Table | MCESUCB | Purchasing Info System Communication Structure for ESUC | |
51 | Table | MCESUHB | Purchasing Info System Communication Structure for ESUH | |
52 | Table | MCKOMVB | Reference Structure from MCKOMV for Function Module | |
53 | Table | MCKONAI | Document Index: Communication Structure: Updating | |
54 | Table | MCLIAKB | PURCHIS: Communication structure: Shpg notification header | |
55 | Table | MCLIAPB | PURCHIS: Communication structure: Shpg notification item | |
56 | Table | MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | |
57 | Table | MEVEREV | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | |
58 | Table | MSUPDAP | Structure: Internal Table for Package Lines | |
59 | Table | MTCOM | Material Master Communication | |
60 | Table | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | |
61 | Table | T000 | Clients | |
62 | Table | T001 | Company Codes | |
63 | Table | T001K | Valuation area | |
64 | Table | T001W | Plants/Branches | |
65 | Table | T006 | Units of Measurement | |
66 | Table | T027C | Codes for Compliance with Shipping Instructions | |
67 | Table | T052 | Terms of Payment | |
68 | Table | T147 | Control Table for Vendor Evaluation | |
69 | Table | T147K | Vendor Evaluation: Assignment Percentages - Points Scores | |
70 | Table | T160 | SAP Transaction Control, Purchasing | |
71 | Table | T161 | Purchasing Document Types | |
72 | Table | T163B | Purchase Order History Categories | |
73 | Table | T163D | Assignment Internal/External Confirmation Category | |
74 | Table | T163E | Confirmation Categories | |
75 | Table | T163G | Confirmation Control | |
76 | Table | T165 | Default Values for Purchasing/Services | |
77 | Table | T405 | Purchasing Value Key | |
78 | Table | TCURM | Customizing: MM Configuration | |
79 | Table | TMC2F | Relevant Update Routines for Info Structures | |
80 | Table | TMC2S | Info Structures to be Updated per Business Event | |
81 | Table | TMC5 | Business Events for Statistics Updating | |
82 | Table | TMCB | Update groups | |
83 | Table | TMCW3 | Table for Counter Readings of Info Structures Re-Setup | |
84 | Table | TMPPF | Control Profile for Manufacturer Part Number Management | |
85 | Table | TPRG | Date display format | |
86 | Table | TRWPR | RWIN: Processes |