Table list used by SAP ABAP Program LMBEUTOP (LMBEUTOP)
SAP ABAP Program
LMBEUTOP (LMBEUTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDI_MODEL | Exchange structure for queries to the ALE customer model | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BOOLE | Boolean variable | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 6 | EBBU | EKKO-EBELN and EKKO-BUKRS | ||
| 7 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 8 | EKBE | History per Purchasing Document | ||
| 9 | EKBES | Item Totals from Purchase Order History | ||
| 10 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 11 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 12 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 13 | EKKO | Purchasing Document Header | ||
| 14 | EKPO | Purchasing Document Item | ||
| 15 | EWUFIBUKRS | EMU conversion: Company code data | ||
| 16 | EWUFIWERE | EMU conversion: GR/IR clearing account balance | ||
| 17 | EWUFZ | Field-related control | ||
| 18 | EWUMMFI | EMU: transfer table for clearing entries MM-FI | ||
| 19 | EWUPGSTAT | Conversion programs status | ||
| 20 | KONV | Conditions (Transaction Data) | ||
| 21 | MBEW | Material Valuation | ||
| 22 | SKB1 | G/L account master (company code) | ||
| 23 | SPROT | Log Interface: Structure for File | ||
| 24 | T000 | Clients | ||
| 25 | T001 | Company Codes | ||
| 26 | T001K | Valuation area | ||
| 27 | T001W | Plants/Branches | ||
| 28 | T163B | Purchase Order History Categories | ||
| 29 | TTYPV | FI Summarization Dependent on the Object Type | ||
| 30 | WRXMOD | Transfer Structure to User Exit for GR/IR Account Determ. |