Table list used by SAP ABAP Program LMLSRTOP (LMLSRTOP)
SAP ABAP Program
LMLSRTOP (LMLSRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | ||
| 2 | ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ||
| 3 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 4 | CDTXT | Change documents: Text changes | ||
| 5 | CESSR | Communication: Release Strategy Determination: Entry Sheet | ||
| 6 | COMSRV | Interface: MM External Services Management | ||
| 7 | EBAN | Purchase Requisition | ||
| 8 | EESSR | MM SRV: Generate Output Structure for FM Entry Sheet | ||
| 9 | EKBE | History per Purchasing Document | ||
| 10 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 11 | EKBE_MA_S | History of Purchasing Document at Account Assignment Level | ||
| 12 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 13 | EKKN | Account Assignment in Purchasing Document | ||
| 14 | EKKO | Purchasing Document Header | ||
| 15 | EKPA | Partner Roles in Purchasing | ||
| 16 | EKPO | Purchasing Document Item | ||
| 17 | EMKPF | MMIM: Output Structure For General FM To Post Goods Movement | ||
| 18 | EMSEG | MMIM: Output Structure For General FM To Post Goods Movement | ||
| 19 | ESDUS | MM: Dynamic User Settings | ||
| 20 | ESKN | Account Assignment in Service Package | ||
| 21 | ESLL | Lines of Service Package | ||
| 22 | ESSR | Service Entry Sheet Header Data | ||
| 23 | ESSR_TREE | Display Data in Entry Sheet Tree | ||
| 24 | ICONS | Icons | ||
| 25 | IMKPF | MMIM: Input Structure for General FM to Post Goods Movement | ||
| 26 | IMSEG | MMIM: Input Structure for General FM to Post Goods Movement | ||
| 27 | KOMK | Communication Header for Pricing | ||
| 28 | KOMP | Communication Item for Pricing | ||
| 29 | LFA1 | Vendor Master (General Section) | ||
| 30 | MARV | Material Control Record | ||
| 31 | MCEKPO | Purchasing Document Item | ||
| 32 | MHIO | Call Object from Maintenance Order | ||
| 33 | NAST | Message Status | ||
| 34 | NRIV | Number Range Intervals | ||
| 35 | RM11P | Input/Output Fields for Service Item | ||
| 36 | RM11R | I/O Table for Service Entry | ||
| 37 | SRV_MDRV | Generated Table for View | ||
| 38 | SRV_TEXT | Long Text for Service Lines | ||
| 39 | SUB_CRIT | Vendor Evaluation: Table of Subcriteria | ||
| 40 | T001 | Company Codes | ||
| 41 | T005 | Countries | ||
| 42 | T100 | Messages | ||
| 43 | T147 | Control Table for Vendor Evaluation | ||
| 44 | T156N | Next Movement Type | ||
| 45 | T160 | SAP Transaction Control, Purchasing | ||
| 46 | T160M | Message Control: Purchasing (System Messages) | ||
| 47 | T161 | Purchasing Document Types | ||
| 48 | T161M | Fine-Tuned Control: Message Types | ||
| 49 | T161N | Message Determination Schemas: Assignment | ||
| 50 | T162S | Field Selection for External Services Management | ||
| 51 | T163K | Account Assignment Categories in Purchasing Document | ||
| 52 | T165 | Default Values for Purchasing/Services | ||
| 53 | T16FL | Release Indicators: Service Entry Sheet | ||
| 54 | T185 | Screen sequence control: Paths between processing locations | ||
| 55 | T185F | Screen Control: Function Codes | ||
| 56 | T185V | Screen sequence control: Processing location(s) | ||
| 57 | TACT | Activities which can be Protected | ||
| 58 | THEAD | SAPscript: Text Header | ||
| 59 | TLINE | SAPscript: Text Lines | ||
| 60 | TMP_SPEC | Model Service Specifications | ||
| 61 | TSTCT | Transaction Code Texts | ||
| 62 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 63 | TTXIT | Texts for Text IDs | ||
| 64 | UESKN | Structure for Change Document: Generated by RSSCD000 | ||
| 65 | UESSR | Change document structure; generated by RSSCD000 | ||
| 66 | V_EKKO_EKPO | Generated Table for View |