Table list used by SAP ABAP Program LMPN30TOP (LMPN30TOP)
SAP ABAP Program
LMPN30TOP (LMPN30TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADAGROUPS | Address group (key) list transfer structure | |
2 | ![]() |
ADDR1_SEL | Address selection parameter | |
3 | ![]() |
ADDR1_VAL | Address return structure | |
4 | ![]() |
ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | |
5 | ![]() |
ADDR_REF | Transfer structure for the use of addresses | |
6 | ![]() |
BDIEKAB | Transfer Structure for Table EKAB (BSEW in R/2) | |
7 | ![]() |
BDIESLL | Transfer Structure for Table ESLL | |
8 | ![]() |
BDISTXHKEY | Transfer structure: STXH key fields | |
9 | ![]() |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
10 | ![]() |
CDSHW | Change documents, formatting table | |
11 | ![]() |
CLTABLE | Transfer Object to Value Assignment for Object Characts | |
12 | ![]() |
CUXE1CUINS | Instances of several configurations | |
13 | ![]() |
CUXE1CUPRT | Part_of entries of several configurations | |
14 | ![]() |
CUXE1CUVAL | Characteristic values of several configurations | |
15 | ![]() |
E1CUCFG | CU: Configuration data | |
16 | ![]() |
E1CUINS | CU: Instance data | |
17 | ![]() |
E1CUPRT | CU: part-of data | |
18 | ![]() |
E1CUREF | CU: Reference order item / instance in configuration | |
19 | ![]() |
E1CUVAL | CU: Characteristic valuation | |
20 | ![]() |
E1EDC01 | SS: Service specifications general data | |
21 | ![]() |
E1EDC02 | SS item: Reference data | |
22 | ![]() |
E1EDC03 | SS item: Date segment | |
23 | ![]() |
E1EDC04 | SS item: Taxes | |
24 | ![]() |
E1EDC05 | SS item: Conditions | |
25 | ![]() |
E1EDC06 | Service line formula fields | |
26 | ![]() |
E1EDC07 | Service line user fields | |
27 | ![]() |
E1EDC17 | SS items: Terms of delivery | |
28 | ![]() |
E1EDC18 | SS items: Terms of payment | |
29 | ![]() |
E1EDC19 | SS items: Object identification | |
30 | ![]() |
E1EDC20 | Service line data | |
31 | ![]() |
E1EDCA1 | SS items: Partner information | |
32 | ![]() |
E1EDCT1 | SS items: Text identification | |
33 | ![]() |
E1EDCT2 | SS items: Texts | |
34 | ![]() |
E1EDCT3 | Service line text identification | |
35 | ![]() |
E1EDCT4 | IDOC: Service line texts | |
36 | ![]() |
E1EDK01 | IDoc: Document header general data | |
37 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
38 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
39 | ![]() |
E1EDK05 | IDoc: Document header conditions | |
40 | ![]() |
E1EDK06 | IDoc: Document header date segment | |
41 | ![]() |
E1EDK07 | IDoc: Document header shipping notification (transport) | |
42 | ![]() |
E1EDK08 | IDoc: Document header shipping notification (delivery) | |
43 | ![]() |
E1EDK09 | IDoc: Header data ROr/JIT for suppliers plus user fields | |
44 | ![]() |
E1EDK10 | IDoc: User Header Data Forecast/JIT Del.Sched. for Suppliers | |
45 | ![]() |
E1EDK11 | IDoc: Header texts suppliers | |
46 | ![]() |
E1EDK14 | IDoc: Document Header Organizational Data | |
47 | ![]() |
E1EDK17 | IDoc: Document Header Terms of Delivery | |
48 | ![]() |
E1EDK18 | IDoc: Document Header Terms of Payment | |
49 | ![]() |
E1EDK29 | IDoc: Document Header General Foreign Trade Data | |
50 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
51 | ![]() |
E1EDKAZ | IDoc: Partner Supplement for Foreign Trade (SCACode) | |
52 | ![]() |
E1EDKD1 | IDoc: Doc.header addit. data | |
53 | ![]() |
E1EDKP1 | IDoc: Document Header Partner in Purchasing | |
54 | ![]() |
E1EDKT1 | IDoc: Document Header Text Identification | |
55 | ![]() |
E1EDKT2 | IDoc: Document Header Texts | |
56 | ![]() |
E1EDKVO | IDoc: Document Header - Foreign Trade Data - Documents | |
57 | ![]() |
E1EDP01 | IDoc: Document Item General Data | |
58 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
59 | ![]() |
E1EDP03 | IDoc: Document Item Date Segment | |
60 | ![]() |
E1EDP05 | IDoc: Document Item Conditions | |
61 | ![]() |
E1EDP06 | IDoc: Package identification total | |
62 | ![]() |
E1EDP07 | IDoc: Purchase order data shipping notification | |
63 | ![]() |
E1EDP08 | IDoc: Package data individual | |
64 | ![]() |
E1EDP09 | IDoc: Item data shipping notification | |
65 | ![]() |
E1EDP10 | IDoc: Item data forecast/JIT delivery sched. for suppliers | |
66 | ![]() |
E1EDP11 | IDoc: User Item Data Forecast/JIT Del. Sched. for Suppliers | |
67 | ![]() |
E1EDP14 | IDoc: Packing Data Forecast/JIT Del. Sched. for Suppliers | |
68 | ![]() |
E1EDP15 | IDoc: Item Texts Forecast/JIT Delivery Sched. for Suppliers | |
69 | ![]() |
E1EDP16 | IDoc: Schedule Lines Forecast/JIT Del. Sched. for Suppliers | |
70 | ![]() |
E1EDP17 | IDoc: Document item terms of delivery | |
71 | ![]() |
E1EDP19 | IDoc: Document Item Object Identification | |
72 | ![]() |
E1EDP20 | IDoc schedule lines | |
73 | ![]() |
E1EDP28 | IDoc: Document Item - General Foreign Trade Data | |
74 | ![]() |
E1EDPA1 | IDoc: Doc.item partner information | |
75 | ![]() |
E1EDPAD | A&D: Material Exchange | |
76 | ![]() |
E1EDPAZ | IDoc: Item - Partner Supplement for Foreign Trade | |
77 | ![]() |
E1EDPBT | IDoc: Document Item - Foreign Trade - Amount Segment | |
78 | ![]() |
E1EDPD1 | Document Item Additional Data | |
79 | ![]() |
E1EDPT1 | IDoc: Document Item Text Identification | |
80 | ![]() |
E1EDPT2 | IDoc: Document Item Texts | |
81 | ![]() |
E1EDPVO | IDoc: Document Item - Foreign Trade Data - Documents | |
82 | ![]() |
E1EDS01 | IDoc: Summary segment general | |
83 | ![]() |
E1HTXT1 | Doc. header text identification | |
84 | ![]() |
E1HTXT2 | Doc. header texts | |
85 | ![]() |
E1ITXT1 | Document item text identification | |
86 | ![]() |
E1ITXT2 | Document item texts | |
87 | ![]() |
E1RDOCU | Main seg. rel. order documentation for distributed contracts | |
88 | ![]() |
E1RDSV1 | Service segment release documentation | |
89 | ![]() |
EDIDC | Control record (IDoc) | |
90 | ![]() |
EDIDD | Data record (IDoc) | |
91 | ![]() |
EDIDS | Status Record (IDoc) | |
92 | ![]() |
EDI_DS | Status record for interface to EDI subsystem | |
93 | ![]() |
EDI_PAROUT | Structure for transfer between function modules | |
94 | ![]() |
EDI_Z01LA | Shipping Notification Header Structure IDOC | |
95 | ![]() |
EDI_Z02LA | Shipping Notification Equipment IDOC | |
96 | ![]() |
EDI_Z03LA | Shipping Notification Purchase Order Data IDOC | |
97 | ![]() |
EDI_Z06LA | Shipping Notification Item Data IDOC | |
98 | ![]() |
EDI_Z1 | EDI IDoc type: purchase orders etc.: header, standard data | |
99 | ![]() |
EDI_Z3 | EDI IDoc type: purchase orders etc.: header, partner info | |
100 | ![]() |
EDI_Z5 | EDI IDoc type: purchase orders: item, standard data | |
101 | ![]() |
EDI_Z6 | EDI IDoc type: purchase orders: item, partner info | |
102 | ![]() |
EDI_Z7 | EDI IDoc type: purchase orders etc.: schedule line | |
103 | ![]() |
EDI_Z9 | EDI IDoc type: purchase orders etc.: summary section | |
104 | ![]() |
EEKPO | Transfer Structure, Purchasing Document Item, for EDI | |
105 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
106 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
107 | ![]() |
EIPO | Foreign Trade: Export/Import: Item Data | |
108 | ![]() |
EKAB | Release Documentation | |
109 | ![]() |
EKBE | History per Purchasing Document | |
110 | ![]() |
EKBES | Item Totals from Purchase Order History | |
111 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | |
112 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
113 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
114 | ![]() |
EKEH | Scheduling Agreement Release Documentation | |
115 | ![]() |
EKEK | Header Data for Scheduling Agreement Releases | |
116 | ![]() |
EKEK_X | Extended Structure for Printing FRC Schedules | |
117 | ![]() |
EKES | Vendor Confirmations | |
118 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
119 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
120 | ![]() |
EKKO | Purchasing Document Header | |
121 | ![]() |
EKOMD | Contract Master Conditions Structure for Printout | |
122 | ![]() |
EKPA | Partner Roles in Purchasing | |
123 | ![]() |
EKPO | Purchasing Document Item | |
124 | ![]() |
ESLH | Service Package Header Data | |
125 | ![]() |
ESLL | Lines of Service Package | |
126 | ![]() |
INOB | Link between Internal Number and Object | |
127 | ![]() |
KNA1 | General Data in Customer Master | |
128 | ![]() |
KOMDLGN | General Delivery Interface: Communication Table | |
129 | ![]() |
KOMK | Communication Header for Pricing | |
130 | ![]() |
KOMP | Communication Item for Pricing | |
131 | ![]() |
KOMV | Pricing Communications-Condition Record | |
132 | ![]() |
KOMVD | Price Determination Communication-Cond.Record for Printing | |
133 | ![]() |
LFA1 | Vendor Master (General Section) | |
134 | ![]() |
LFB1 | Vendor Master (Company Code) | |
135 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
136 | ![]() |
LIKP | SD Document: Delivery Header Data | |
137 | ![]() |
LIPS | SD document: Delivery: Item data | |
138 | ![]() |
MARA | General Material Data | |
139 | ![]() |
MDPA | View of planned order/dummy conponents for BOM explosion | |
140 | ![]() |
MDPM | View of Material Components in the Planned Order | |
141 | ![]() |
MDSB | Generated Table for View | |
142 | ![]() |
MKPF | Header: Material Document | |
143 | ![]() |
ML_ESLL | Generated Table for View | |
144 | ![]() |
M_MAT1I | Generated Table for View | |
145 | ![]() |
NAST | Message Status | |
146 | ![]() |
PEKKO | Auxiliary Fields, Purchasing Document Header Printout | |
147 | ![]() |
PEKPO | Auxiliary Fields, Purchasing Document Item Printout | |
148 | ![]() |
RL50E | Foreign Trade: Help Fields for SAPLV50E | |
149 | ![]() |
SADR | Address Management: Company Data | |
150 | ![]() |
SADRFIELDS | SADR structure with ADRC field names | |
151 | ![]() |
SPCGLOBAL | Global constants for SPEC 2000 | |
152 | ![]() |
SRVEKAB | Release Order Docu. at Service Level (for ALE Distribution) | |
153 | ![]() |
T000 | Clients | |
154 | ![]() |
T001 | Company Codes | |
155 | ![]() |
T001W | Plants/Branches | |
156 | ![]() |
T005 | Countries | |
157 | ![]() |
T006 | Units of Measurement | |
158 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
159 | ![]() |
T024 | Purchasing Groups | |
160 | ![]() |
T024E | Purchasing Organizations | |
161 | ![]() |
T027A | Shipping Instructions, Purchasing | |
162 | ![]() |
T161 | Purchasing Document Types | |
163 | ![]() |
T161M | Fine-Tuned Control: Message Types | |
164 | ![]() |
T161T | Texts for Purchasing Document Types | |
165 | ![]() |
T163D | Assignment Internal/External Confirmation Category | |
166 | ![]() |
T163G | Confirmation Control | |
167 | ![]() |
T165P | Copying Options: Item texts | |
168 | ![]() |
T166A | Supplement Text in Purchasing Document Printouts | |
169 | ![]() |
T166C | Print-Relevant Purchasing Document Changes | |
170 | ![]() |
T166K | Header Texts in Purchasing Document Printouts | |
171 | ![]() |
T166P | Item Texts in Purchasing Document Printouts | |
172 | ![]() |
T166T | Change Texts in Purchasing Document Printouts | |
173 | ![]() |
T604D | Preference: Description of Preference Procedure Code | |
174 | ![]() |
T604T | Foreign Trade: Commodity Code/Import Code No. Description | |
175 | ![]() |
T609GP | Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions | |
176 | ![]() |
T610CT | Import Processing: CAS No. for Pharmaceut.Products - Descr. | |
177 | ![]() |
T610NAT | Import Processing: Verification Document Descriptions | |
178 | ![]() |
T610PAT | Foreign Trade: Preference Type - Description | |
179 | ![]() |
T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions | |
180 | ![]() |
T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | |
181 | ![]() |
TCURC | Currency Codes | |
182 | ![]() |
TEDS1 | IDoc status values | |
183 | ![]() |
THEAD | SAPscript: Text Header | |
184 | ![]() |
TLINE | SAPscript: Text Lines | |
185 | ![]() |
TTXIT | Texts for Text IDs | |
186 | ![]() |
TVLK | Delivery Types | |
187 | ![]() |
TVSA | SD Documents: Processing Groups | |
188 | ![]() |
UEKPO | Change Document Structure; Generated by RSSCD000 | |
189 | ![]() |
VBAK | Sales Document: Header Data | |
190 | ![]() |
VBAP | Sales Document: Item Data | |
191 | ![]() |
VBEPEK | Communication Fields for Updating Purchasing Data in Order | |
192 | ![]() |
VBFS | Error Log for Collective Processing | |
193 | ![]() |
VBKD | Sales Document: Business Data | |
194 | ![]() |
VBLS | Delivery Notes for Collective Processing | |
195 | ![]() |
VBSK | Collective Processing for a Sales Document Header | |
196 | ![]() |
VEGOODS_IN | Field for Goods Receipt in Purchase Order | |
197 | ![]() |
VEKP | Handling Unit - Header Table | |
198 | ![]() |
VERKO | Handling-Unit Confirmation: Header Data | |
199 | ![]() |
VERPO | Handling Unit Confirmation: Content Data | |
200 | ![]() |
WUEB | Transfer Structure: PO or Delivery Items | |
201 | ![]() |
WUEBS | Item with Reason for Error |