Table list used by SAP ABAP Program LVEDCTOP (Include LVEDCTOP)
SAP ABAP Program
LVEDCTOP (Include LVEDCTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CLTABLE | Transfer Object to Value Assignment for Object Characts | |
2 | ![]() |
CUXE1CUBLB | BLOB of Configuration (SCE) | |
3 | ![]() |
CUXE1CUCFG | Instances of Several Configurations | |
4 | ![]() |
CUXE1CUINS | Instances of several configurations | |
5 | ![]() |
CUXE1CUPRT | Part_of entries of several configurations | |
6 | ![]() |
CUXE1CUVAL | Characteristic values of several configurations | |
7 | ![]() |
CUXE1CUVK | Variant Condition Keys in Configurations | |
8 | ![]() |
E1CUBLB | CU: Configuration BLOB (SCE) | |
9 | ![]() |
E1CUCFG | CU: Configuration data | |
10 | ![]() |
E1CUINS | CU: Instance data | |
11 | ![]() |
E1CUPRT | CU: part-of data | |
12 | ![]() |
E1CUREF | CU: Reference order item / instance in configuration | |
13 | ![]() |
E1CUVAL | CU: Characteristic valuation | |
14 | ![]() |
E1EDK01 | IDoc: Document header general data | |
15 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
16 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
17 | ![]() |
E1EDK04 | IDoc: Document header taxes | |
18 | ![]() |
E1EDK05 | IDoc: Document header conditions | |
19 | ![]() |
E1EDK14 | IDoc: Document Header Organizational Data | |
20 | ![]() |
E1EDK17 | IDoc: Document Header Terms of Delivery | |
21 | ![]() |
E1EDK18 | IDoc: Document Header Terms of Payment | |
22 | ![]() |
E1EDK35 | IDoc: Document Header Additional Data | |
23 | ![]() |
E1EDK36 | IDOC: Doc.header payment cards | |
24 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
25 | ![]() |
E1EDKT1 | IDoc: Document Header Text Identification | |
26 | ![]() |
E1EDKT2 | IDoc: Document Header Texts | |
27 | ![]() |
E1EDP01 | IDoc: Document Item General Data | |
28 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
29 | ![]() |
E1EDP03 | IDoc: Document Item Date Segment | |
30 | ![]() |
E1EDP04 | IDoc: Document Item Taxes | |
31 | ![]() |
E1EDP05 | IDoc: Document Item Conditions | |
32 | ![]() |
E1EDP17 | IDoc: Document item terms of delivery | |
33 | ![]() |
E1EDP18 | IDoc: Document Item Terms of Payment | |
34 | ![]() |
E1EDP19 | IDoc: Document Item Object Identification | |
35 | ![]() |
E1EDP20 | IDoc schedule lines | |
36 | ![]() |
E1EDP35 | IDoc: Document Item Additional Data | |
37 | ![]() |
E1EDPA1 | IDoc: Doc.item partner information | |
38 | ![]() |
E1EDPT1 | IDoc: Document Item Text Identification | |
39 | ![]() |
E1EDPT2 | IDoc: Document Item Texts | |
40 | ![]() |
E1EDS01 | IDoc: Summary segment general | |
41 | ![]() |
EDIDC | Control record (IDoc) | |
42 | ![]() |
EDI_IAPI06 | API Structure for IDoc Syntax in Syntax Check | |
43 | ![]() |
EDK12 | Key Structure for EDP12 | |
44 | ![]() |
EDP13 | Partner Profile: Outbound (technical parameters) | |
45 | ![]() |
EDPAR | Convert External < > Internal Partner Number | |
46 | ![]() |
EDPVW | Partner Functions Allowed for EDI | |
47 | ![]() |
FPLTVB | Reference Structure for XFPLT/YFPLT | |
48 | ![]() |
INOB | Link between Internal Number and Object | |
49 | ![]() |
KNA1 | General Data in Customer Master | |
50 | ![]() |
KNVV | Customer Master Sales Data | |
51 | ![]() |
KOMK | Communication Header for Pricing | |
52 | ![]() |
KOMP | Communication Item for Pricing | |
53 | ![]() |
KOMV | Pricing Communications-Condition Record | |
54 | ![]() |
KOMVD | Price Determination Communication-Cond.Record for Printing | |
55 | ![]() |
SADR | Address Management: Company Data | |
56 | ![]() |
T001 | Company Codes | |
57 | ![]() |
T005 | Countries | |
58 | ![]() |
T052 | Terms of Payment | |
59 | ![]() |
TCURX | Decimal Places in Currencies | |
60 | ![]() |
THEAD | SAPscript: Text Header | |
61 | ![]() |
TINCT | Customers: Incoterms: Texts | |
62 | ![]() |
TLINE | SAPscript: Text Lines | |
63 | ![]() |
TPAR | Business Partner: Functions | |
64 | ![]() |
TPRIT | Customers: Delivery Priority: Texts | |
65 | ![]() |
TVAGT | Rejection Reasons for Sales Documents: Texts | |
66 | ![]() |
TVAUT | Sales Documents: Order Reasons: Texts | |
67 | ![]() |
TVCINT | Description of payment card type | |
68 | ![]() |
TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
69 | ![]() |
TVLVT | Release order usage ID: Texts | |
70 | ![]() |
TVROT | Routes: Texts | |
71 | ![]() |
TVSBT | Shipping Conditions: Texts | |
72 | ![]() |
TVZBT | Customers: Terms of Payment Texts | |
73 | ![]() |
VBADR | Address work area | |
74 | ![]() |
VBAK | Sales Document: Header Data | |
75 | ![]() |
VBAP | Sales Document: Item Data | |
76 | ![]() |
VBDKA | Document Header View for Inquiry,Quotation,Order | |
77 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
78 | ![]() |
VBKD | Sales Document: Business Data | |
79 | ![]() |
VBPA | Sales Document: Partner | |
80 | ![]() |
VIEWSYN | Syntax description for views | |
81 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | |
82 | ![]() |
VTOPIS | Information Structure for Installment Payment Terms |