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