Table list used by SAP ABAP Program LSPC01TOP (LSPC01TOP)
SAP ABAP Program
LSPC01TOP (LSPC01TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 | Contract Item | ||
| 2 | A019 | Contract Header | ||
| 3 | A068 | Outline Agreement Item: Plant-Dependent | ||
| 4 | BDCDATA | Batch input: New table field structure | ||
| 5 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 6 | BDWFAP_PAR | Parameters for application function module - IDoc inbound | ||
| 7 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | ||
| 8 | E1EDK01 | IDoc: Document header general data | ||
| 9 | E1EDK02 | IDoc: Document header reference data | ||
| 10 | E1EDK03 | IDoc: Document header date segment | ||
| 11 | E1EDK05 | IDoc: Document header conditions | ||
| 12 | E1EDK14 | IDoc: Document Header Organizational Data | ||
| 13 | E1EDK17 | IDoc: Document Header Terms of Delivery | ||
| 14 | E1EDK18 | IDoc: Document Header Terms of Payment | ||
| 15 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 16 | E1EDKT1 | IDoc: Document Header Text Identification | ||
| 17 | E1EDKT2 | IDoc: Document Header Texts | ||
| 18 | E1EDP01 | IDoc: Document Item General Data | ||
| 19 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 20 | E1EDP05 | IDoc: Document Item Conditions | ||
| 21 | E1EDP17 | IDoc: Document item terms of delivery | ||
| 22 | E1EDP19 | IDoc: Document Item Object Identification | ||
| 23 | E1EDP20 | IDoc schedule lines | ||
| 24 | E1EDPAD | A&D: Material Exchange | ||
| 25 | E1EDPS5 | A&D: Price Scale (Quantity) | ||
| 26 | E1EDPT1 | IDoc: Document Item Text Identification | ||
| 27 | E1EDPT2 | IDoc: Document Item Texts | ||
| 28 | EDIDC | Control record (IDoc) | ||
| 29 | EDIDD | Data record (IDoc) | ||
| 30 | EDIDS | Status Record (IDoc) | ||
| 31 | EDI_PAROUT | Structure for transfer between function modules | ||
| 32 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 33 | EKET | Scheduling Agreement Schedule Lines | ||
| 34 | EKKO | Purchasing Document Header | ||
| 35 | EKOMD | Contract Master Conditions Structure for Printout | ||
| 36 | EKPO | Purchasing Document Item | ||
| 37 | KOMK | Communication Header for Pricing | ||
| 38 | KOMP | Communication Item for Pricing | ||
| 39 | KOMV | Pricing Communications-Condition Record | ||
| 40 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 41 | KONP | Conditions (Item) | ||
| 42 | MARA | General Material Data | ||
| 43 | NAST | Message Status | ||
| 44 | RV61A | Input/Output Fields for SAPMV61A | ||
| 45 | T000 | Clients | ||
| 46 | T006 | Units of Measurement | ||
| 47 | T052 | Terms of Payment | ||
| 48 | T100 | Messages | ||
| 49 | T161 | Purchasing Document Types | ||
| 50 | T166A | Supplement Text in Purchasing Document Printouts | ||
| 51 | T185V | Screen sequence control: Processing location(s) | ||
| 52 | T683 | Pricing procedures | ||
| 53 | T685 | Conditions: Types | ||
| 54 | TCURX | Decimal Places in Currencies | ||
| 55 | TEDS1 | IDoc status values | ||
| 56 | THEAD | SAPscript: Text Header | ||
| 57 | TLINE | SAPscript: Text Lines | ||
| 58 | TMAM | Internal Comment on Quotation | ||
| 59 | TMEXT | PIC: Interchability Codes' Text | ||
| 60 | TSTC | SAP Transaction Codes | ||
| 61 | VBAP | Sales Document: Item Data |