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