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