Table list used by SAP ABAP Program LEINUTOP (LEINUTOP)
SAP ABAP Program
LEINUTOP (LEINUTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
EBAN | Purchase Requisition | |
3 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
4 | ![]() |
EBOX | Index of Settlement Documents for Subsequent Settlement | |
5 | ![]() |
EDISP | Auxiliary Fields for MRP Record Creation | |
6 | ![]() |
EIPA | Order Price History: Info Record | |
7 | ![]() |
EKAB | Release Documentation | |
8 | ![]() |
EKBE | History per Purchasing Document | |
9 | ![]() |
EKBES | Item Totals from Purchase Order History | |
10 | ![]() |
EKBEV | PO History for Update Program | |
11 | ![]() |
EKBE_MA | History of Purchasing Document at Account Assignment Level | |
12 | ![]() |
EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
13 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
14 | ![]() |
EKBZ_MA | Delivery Costs at Account Assignment Level | |
15 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
16 | ![]() |
EKKI | Purchasing Condition Index | |
17 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
18 | ![]() |
EKKO | Purchasing Document Header | |
19 | ![]() |
EKPO | Purchasing Document Item | |
20 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
21 | ![]() |
EKPVV | Generated Table for View | |
22 | ![]() |
EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | |
23 | ![]() |
EKUB | Index for Stock Transport Orders for Material | |
24 | ![]() |
KOMV | Pricing Communications-Condition Record | |
25 | ![]() |
KONV | Conditions (Transaction Data) | |
26 | ![]() |
MDCP | Structure used to create planning file entries | |
27 | ![]() |
MDLB | Header data for subcontracting components | |
28 | ![]() |
MKPF | Header: Material Document | |
29 | ![]() |
MSEG | Document Segment: Material | |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
32 | ![]() |
TCURM | Customizing: MM Configuration | |
33 | ![]() |
UEKET | Change Document Structure; Generated by RSSCD000 | |
34 | ![]() |
UEKKN | Change Document Structure; Generated by RSSCD000 | |
35 | ![]() |
UEKPO | Change Document Structure; Generated by RSSCD000 | |
36 | ![]() |
UEKPV | Change Structure for Shipping Data Item | |
37 | ![]() |
UZUPO | Additional Items - Shipping Data for PO Item | |
38 | ![]() |
VEINEUB | Generated Table for View | |
39 | ![]() |
VETVG | Delivery Due Index for Stock Transfer | |
40 | ![]() |
VM07M | Fields: Update Control of Module Pool SAPMM07M | |
41 | ![]() |
WEBAN | External Currency Fields for EBAN | |
42 | ![]() |
WEKET | External Reference Fields for EKET | |
43 | ![]() |
WEKKN | External Reference Fields for EKKN | |
44 | ![]() |
WEKPO | External Reference Fields for EKPO |