Table list used by SAP ABAP Program LIS_AUTO_MRNBTOP (LIS_AUTO_MRNBTOP)
SAP ABAP Program
LIS_AUTO_MRNBTOP (LIS_AUTO_MRNBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG | Application Log: Log header data | ||
| 2 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 3 | BOOLE | Boolean variable | ||
| 4 | DISVARIANT | Layout (External Use) | ||
| 5 | EKBE | History per Purchasing Document | ||
| 6 | EKBI | Generated Table for View | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ||
| 10 | ISAUTO_RAPDATA | Data Structure for Automotive Revaluation | ||
| 11 | KOMK | Communication Header for Pricing | ||
| 12 | KOMV | Pricing Communications-Condition Record | ||
| 13 | LFA1 | Vendor Master (General Section) | ||
| 14 | LFB1 | Vendor Master (Company Code) | ||
| 15 | LFM1 | Vendor master record purchasing organization data | ||
| 16 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 17 | MESG | Message collector | ||
| 18 | MSEG | Document Segment: Material | ||
| 19 | RAP_PARA | Auxiliary Structure for Parameter Fields for Revaluation | ||
| 20 | RBKP | Document Header: Invoice Receipt | ||
| 21 | SSCRFIELDS | Fields on selection screens | ||
| 22 | T001 | Company Codes | ||
| 23 | T001W | Plants/Branches | ||
| 24 | T024E | Purchasing Organizations | ||
| 25 | T163R | Control of Parallel Processing in Inbound Logistics | ||
| 26 | T169F | Transaction-Dependent Defaults: Invoice Verification |