Table list used by SAP ABAP Program LMLSXTOP (Include LMLSXTOP)
SAP ABAP Program LMLSXTOP (Include LMLSXTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  ASMD Service Master: Basic Data
2 Table  BAPIEKET Transfer Structure: Display/List PO Schedule
3 Table  BAPIEKKN Transfer Structure: Display/List: PO Account Assignment
4 Table  BAPIEKKOL Transfer Structure: Display/List: PO Header with Vendor Name
5 Table  BAPIEKPO Transfer Structure: Display/List PO Item
6 Table  BAPIESKL Communication Structure: Acct. Assgt. Values: Service Line
7 Table  BAPIESKLC Create Comm. Structure: Acct Assgt Distr. for Service Line
8 Table  BAPIESKNC Communication Structure: Create Acct. Assgt. for Entry Sheet
9 Table  BAPIESLL Communication Structure: Service Line
10 Table  BAPIESLLC Communication Structure: Create Service Line
11 Table  BAPIESSRC Communication Structure: Create Entry Sheet
12 Table  BAPIESUC Communication Structure: Contract Limits
13 Table  BAPIESUH Communication Structure: Limits
14 Table  BAPISRVLST Communication Structure: Service Master List
15 Table  BAPI_ASMD Communication Structure: Service Master Record
16 Table  BAPI_EKKN Communication Structure: Account Assignment: Purchasing Doc.
17 Table  BAPI_ESKL Communication Structure: Account Assignment Specification
18 Table  BAPI_ESKN Communication Structure: Account Assignment: Entry Sheet
19 Table  BAPI_ESLL Communication Structure: Outline/Service Line
20 Table  BAPI_ESSR Communication Structure: Entry Sheet
21 Table  BAPI_ESUC Communication Structure: Limits
22 Table  BAPI_MDRV Communication Structure: Purchasing Document
23 Table  BAPI_STAT Status Record
24 Table  BDCDATA Batch input: New table field structure
25 Table  BDCMSGCOLL Collecting messages in the SAP System
26 Table  CLOBJDAT Reference structure: Classification data per object
27 Table  CLOBJEKTE Transfer structure: classified objects
28 Table  EESSR MM SRV: Generate Output Structure for FM Entry Sheet
29 Table  EKKN Account Assignment in Purchasing Document
30 Table  EKKO Purchasing Document Header
31 Table  EKPO Purchasing Document Item
32 Table  ESKL Account Assignment Specification: Service Line
33 Table  ESKN Account Assignment in Service Package
34 Table  ESLH Service Package Header Data
35 Table  ESLL Lines of Service Package
36 Table  ESSR Service Entry Sheet Header Data
37 Table  ESUC Ext. Services Management: Unplanned Limits on Contract Item
38 Table  ESUH Ext. Services Management: Unpl. Service Limits: Header Data
39 Table  GHCL Classification: Internal Table for Class Hierarchy
40 Table  LFB1 Vendor Master (Company Code)
41 Table  LFM1 Vendor master record purchasing organization data
42 Table  MLSUBDIV Ext. Services Management: Outline (Subdivision of Services)
43 Table  ML_ESLL Generated Table for View
44 Table  NRIV Number Range Intervals
45 Table  RLGRAP Program Fields/Screen Fields for SAPLGRAP
46 Table  RM11X Parameter Structure for External Service Entry
47 Table  SCLASS Reference Structure: Class Data
48 Table  SODOCCHGI1 Data of an object which can be changed
49 Table  SOFOLENTI1 SAPoffice: Information about a Folder Entry
50 Table  SOLISTI1 SAPoffice: Single List with Column Length 255
51 Table  SOMLRECI1 SAPoffice: Structure of the API Recipient List
52 Table  SOUDATAI1 SAPoffice: Data of an Office User
53 Table  SOUDNAMEI1 SAPoffice: SAP Name and SAPoffice Name of a User
54 Table  SRV_MDRV Generated Table for View
55 Table  T100 Messages
56 Table  T162K Field Selection, Account Assignment Fields, Purchasing
57 Table  T163K Account Assignment Categories in Purchasing Document
58 Table  T165 Default Values for Purchasing/Services
59 Table  T165S Default Initial Screen: External Services Management
60 Table  TCOBF Coding Block: Assignment of Modif and Field Names from COBL
61 Table  TCURX Decimal Places in Currencies
62 Table  USR01 User master record (runtime data)
63 Table  VASMD Generated Table for View