Table list used by SAP ABAP Program LMEDRUCKTOP (Globale Datendefinitionen)
SAP ABAP Program LMEDRUCKTOP (Globale Datendefinitionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADAGROUPS | Address group (key) list transfer structure | |
2 | Table | ADDR1_SEL | Address selection parameter | |
3 | Table | ADDR1_VAL | Address return structure | |
4 | Table | ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | |
5 | Table | ADDR_REF | Transfer structure for the use of addresses | |
6 | Table | CPKME | Kanban Data for Printing Orders; Purchasing | |
7 | Table | DRAD | Document-Object Link | |
8 | Table | DRAT | Texts for Document Info Records | |
9 | Table | ECONF_OUT | Characteristic Attributes per Document Item | |
10 | Table | EINA | Purchasing Info Record: General Data | |
11 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
12 | Table | EKEH | Scheduling Agreement Release Documentation | |
13 | Table | EKEK | Header Data for Scheduling Agreement Releases | |
14 | Table | EKES | Vendor Confirmations | |
15 | Table | EKET | Scheduling Agreement Schedule Lines | |
16 | Table | EKKN | Account Assignment in Purchasing Document | |
17 | Table | EKKO | Purchasing Document Header | |
18 | Table | EKOMD | Contract Master Conditions Structure for Printout | |
19 | Table | EKPA | Partner Roles in Purchasing | |
20 | Table | EKPO | Purchasing Document Item | |
21 | Table | EKVKP | Sales Prices for PO Printout | |
22 | Table | ESLH | Service Package Header Data | |
23 | Table | ESLL | Lines of Service Package | |
24 | Table | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | |
25 | Table | FPLTDR | Printing View of Billing Plan Dates | |
26 | Table | ITCPP | SAPscript output parameters | |
27 | Table | KOMK | Communication Header for Pricing | |
28 | Table | KOMP | Communication Item for Pricing | |
29 | Table | KOMV | Pricing Communications-Condition Record | |
30 | Table | KOMVD | Price Determination Communication-Cond.Record for Printing | |
31 | Table | LFA1 | Vendor Master (General Section) | |
32 | Table | LFM1 | Vendor master record purchasing organization data | |
33 | Table | MAKT | Material Descriptions | |
34 | Table | MARA | General Material Data | |
35 | Table | MARC | Plant Data for Material | |
36 | Table | MDPA | View of planned order/dummy conponents for BOM explosion | |
37 | Table | MDPM | View of Material Components in the Planned Order | |
38 | Table | MDSB | Generated Table for View | |
39 | Table | ML_ESLL | Generated Table for View | |
40 | Table | MMPT | Cycle definitions and MeasPoints for MaintPlan | |
41 | Table | MPOS | Maintenance item | |
42 | Table | MT06E | Material Master Fields: Purchasing | |
43 | Table | NAST | Message Status | |
44 | Table | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | |
45 | Table | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | |
46 | Table | PEKPOS | Generic Article Fields for Printing of Purchasing Documents | |
47 | Table | PEKPOV | Variant Fields for Printing of Purchasing Documents | |
48 | Table | RAMPL | Transfer Structure for MB_SEARCH_HTN_MATERIAL | |
49 | Table | RM06P | Auxiliary Fields for Purchasing Document Printout | |
50 | Table | RM11P | Input/Output Fields for Service Item | |
51 | Table | RMIPM | Preventive Maintenance I/O Table | |
52 | Table | SADR | Address Management: Company Data | |
53 | Table | SADRFIELDS | SADR structure with ADRC field names | |
54 | Table | SNAST | WFMC: Selected fields for message output | |
55 | Table | STXH | STXD SAPscript text file header | |
56 | Table | SWOTOBJID | Structure for Object ID | |
57 | Table | T001 | Company Codes | |
58 | Table | T001W | Plants/Branches | |
59 | Table | T006 | Units of Measurement | |
60 | Table | T006A | Assign Internal to Language-Dependent Unit | |
61 | Table | T024 | Purchasing Groups | |
62 | Table | T024E | Purchasing Organizations | |
63 | Table | T027A | Shipping Instructions, Purchasing | |
64 | Table | T027B | Texts: Shipping Instructions | |
65 | Table | T052 | Terms of Payment | |
66 | Table | T161 | Purchasing Document Types | |
67 | Table | T161M | Fine-Tuned Control: Message Types | |
68 | Table | T161N | Message Determination Schemas: Assignment | |
69 | Table | T163D | Assignment Internal/External Confirmation Category | |
70 | Table | T163P | Release Creation Profile | |
71 | Table | T165A | Condition Schema for Services | |
72 | Table | T165M | Reasons for Cancellation: Short Descriptions | |
73 | Table | T165P | Copying Options: Item texts | |
74 | Table | T166A | Supplement Text in Purchasing Document Printouts | |
75 | Table | T166C | Print-Relevant Purchasing Document Changes | |
76 | Table | T166K | Header Texts in Purchasing Document Printouts | |
77 | Table | T166P | Item Texts in Purchasing Document Printouts | |
78 | Table | T166T | Change Texts in Purchasing Document Printouts | |
79 | Table | T166U | Headings in Purchasing Document Printout | |
80 | Table | T683 | Pricing procedures | |
81 | Table | THEAD | SAPscript: Text Header | |
82 | Table | TINCT | Customers: Incoterms: Texts | |
83 | Table | TMAMT | Internal Comment on Quotation: Descriptive Text | |
84 | Table | TMPPF | Control Profile for Manufacturer Part Number Management | |
85 | Table | TMSI2 | Processing Key for Sub-Items | |
86 | Table | TQ05 | QM certificate categories for procurement | |
87 | Table | TQ05T | QM: text table for certificate types | |
88 | Table | TQ09T | QM: agreement of QM document types | |
89 | Table | TTXIT | Texts for Text IDs | |
90 | Table | VBAK | Sales Document: Header Data | |
91 | Table | VBAP | Sales Document: Item Data | |
92 | Table | VBKD | Sales Document: Business Data | |
93 | Table | V_HTNM | Generated Table for View | |
94 | Table | WTAD_BUYING_PRINT_ADDI | Additionals: Fields for the purchase order printout | |
95 | Table | WTAD_BUYING_PRINT_EXTRA_TEXT | Additionals: Supplementary text in the PO printout |