Table list used by SAP ABAP Program LMPN30TOP (LMPN30TOP)
SAP ABAP Program
LMPN30TOP (LMPN30TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |