Table list used by SAP ABAP Program LVEDBTOP (LVEDBTOP)
SAP ABAP Program LVEDBTOP (LVEDBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BDCDATA | Batch input: New table field structure | |
2 | Table | BDCMSGCOLL | Collecting messages in the SAP System | |
3 | Table | BDI_SER | Serialization objects for one/several IDocs | |
4 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | |
5 | Table | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
6 | Table | CCDATA | Payment cards: Database fields relevant to both SD and FI | |
7 | Table | CCDATE | Payment cards: Help fields for dates | |
8 | Table | CUXE1CUBLB | BLOB of Configuration (SCE) | |
9 | Table | CUXE1CUCFG | Instances of Several Configurations | |
10 | Table | CUXE1CUINS | Instances of several configurations | |
11 | Table | CUXE1CUPRT | Part_of entries of several configurations | |
12 | Table | CUXE1CUVAL | Characteristic values of several configurations | |
13 | Table | E1ADDI1 | IDoc: Additionals | |
14 | Table | E1CUBLB | CU: Configuration BLOB (SCE) | |
15 | Table | E1CUCFG | CU: Configuration data | |
16 | Table | E1CUINS | CU: Instance data | |
17 | Table | E1CUPRT | CU: part-of data | |
18 | Table | E1CUREF | CU: Reference order item / instance in configuration | |
19 | Table | E1CUVAL | CU: Characteristic valuation | |
20 | Table | E1EDK01 | IDoc: Document header general data | |
21 | Table | E1EDK02 | IDoc: Document header reference data | |
22 | Table | E1EDK03 | IDoc: Document header date segment | |
23 | Table | E1EDK04 | IDoc: Document header taxes | |
24 | Table | E1EDK05 | IDoc: Document header conditions | |
25 | Table | E1EDK14 | IDoc: Document Header Organizational Data | |
26 | Table | E1EDK17 | IDoc: Document Header Terms of Delivery | |
27 | Table | E1EDK18 | IDoc: Document Header Terms of Payment | |
28 | Table | E1EDK35 | IDoc: Document Header Additional Data | |
29 | Table | E1EDK36 | IDOC: Doc.header payment cards | |
30 | Table | E1EDKA1 | IDoc: Document Header Partner Information | |
31 | Table | E1EDKT1 | IDoc: Document Header Text Identification | |
32 | Table | E1EDKT2 | IDoc: Document Header Texts | |
33 | Table | E1EDP01 | IDoc: Document Item General Data | |
34 | Table | E1EDP02 | IDoc: Document Item Reference Data | |
35 | Table | E1EDP03 | IDoc: Document Item Date Segment | |
36 | Table | E1EDP04 | IDoc: Document Item Taxes | |
37 | Table | E1EDP05 | IDoc: Document Item Conditions | |
38 | Table | E1EDP17 | IDoc: Document item terms of delivery | |
39 | Table | E1EDP18 | IDoc: Document Item Terms of Payment | |
40 | Table | E1EDP19 | IDoc: Document Item Object Identification | |
41 | Table | E1EDP20 | IDoc schedule lines | |
42 | Table | E1EDP35 | IDoc: Document Item Additional Data | |
43 | Table | E1EDPA1 | IDoc: Doc.item partner information | |
44 | Table | E1EDPT1 | IDoc: Document Item Text Identification | |
45 | Table | E1EDPT2 | IDoc: Document Item Texts | |
46 | Table | E1EDS01 | IDoc: Summary segment general | |
47 | Table | EDIDC | Control record (IDoc) | |
48 | Table | EDPAR | Convert External < > Internal Partner Number | |
49 | Table | EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | |
50 | Table | FPLTC | Payment cards: Transaction data - SD | |
51 | Table | KNMT | Customer-Material Info Record Data Table | |
52 | Table | KNVP | Customer Master Partner Functions | |
53 | Table | KOMV | Pricing Communications-Condition Record | |
54 | Table | KUAGV | Sold-to Party View of the Customer Master Record | |
55 | Table | MVKE | Sales Data for Material | |
56 | Table | RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | |
57 | Table | RV61A | Input/Output Fields for SAPMV61A | |
58 | Table | SADRVB | Reference structure for XSADR/YSADR | |
59 | Table | T001 | Company Codes | |
60 | Table | T006 | Units of Measurement | |
61 | Table | T100 | Messages | |
62 | Table | T185 | Screen sequence control: Paths between processing locations | |
63 | Table | T185V | Screen sequence control: Processing location(s) | |
64 | Table | TAUUM | Sales Documents:Types: Language-Dependent Conversion | |
65 | Table | TCURX | Decimal Places in Currencies | |
66 | Table | TEDS1 | IDoc status values | |
67 | Table | THEAD | SAPscript: Text Header | |
68 | Table | THEADVB | Reference Structure for XTHEAD | |
69 | Table | TLINE | SAPscript: Text Lines | |
70 | Table | TMCNV | Data on Material Numbers Conversion | |
71 | Table | TSTC | SAP Transaction Codes | |
72 | Table | TVAK | Sales Document Types | |
73 | Table | TVAKT | Sales Document Types: Texts | |
74 | Table | TVAP | Sales Document: Item Categories | |
75 | Table | TVCIN | Payment cards: Type | |
76 | Table | TVTA | Organizational Unit: Sales Area(s) | |
77 | Table | VBADR | Address work area | |
78 | Table | VBAK | Sales Document: Header Data | |
79 | Table | VBAP | Sales Document: Item Data | |
80 | Table | VBAPKOM | Communication Fields for Maintaining SD Document Items | |
81 | Table | VBEP | Sales Document: Schedule Line Data | |
82 | Table | VBKD | Sales Document: Business Data | |
83 | Table | VBPA | Sales Document: Partner | |
84 | Table | VBPAVB | Reference structure for XVBPA/YVBPA | |
85 | Table | VBUVVB | Structure for Internal Table XVBUV | |
86 | Table | VTCOM | Communications Work Area for Cust.Master Accesses | |
87 | Table | WFAS1 | Workflow: Process Linking: Transfer Table for Process FMs | |
88 | Table | WTAD_MAMT_EDIT | Edit the supplementary text for an additional | |
89 | Table | WTAD_ORDERS_IDOC_IN | Additionals Data Inbound Processing for PO IDoc |