Table list used by SAP ABAP Program LVEDEF0F (IDOC_OUTPUT_QUOTES: Subprograms starting with "F")
SAP ABAP Program
LVEDEF0F (IDOC_OUTPUT_QUOTES: Subprograms starting with "F") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CUXE1CUBLB | BLOB of Configuration (SCE) | ||
| 2 | CUXE1CUCFG | Instances of Several Configurations | ||
| 3 | CUXE1CUINS | Instances of several configurations | ||
| 4 | CUXE1CUPRT | Part_of entries of several configurations | ||
| 5 | CUXE1CUVAL | Characteristic values of several configurations | ||
| 6 | E1CUBLB | CU: Configuration BLOB (SCE) | ||
| 7 | E1CUINS | CU: Instance data | ||
| 8 | E1CUPRT | CU: part-of data | ||
| 9 | E1CUREF | CU: Reference order item / instance in configuration | ||
| 10 | E1CUVAL | CU: Characteristic valuation | ||
| 11 | E1EDK01 | IDoc: Document header general data | ||
| 12 | E1EDK02 | IDoc: Document header reference data | ||
| 13 | E1EDK03 | IDoc: Document header date segment | ||
| 14 | E1EDK04 | IDoc: Document header taxes | ||
| 15 | E1EDK05 | IDoc: Document header conditions | ||
| 16 | E1EDK14 | IDoc: Document Header Organizational Data | ||
| 17 | E1EDK17 | IDoc: Document Header Terms of Delivery | ||
| 18 | E1EDK18 | IDoc: Document Header Terms of Payment | ||
| 19 | E1EDK35 | IDoc: Document Header Additional Data | ||
| 20 | E1EDK36 | IDOC: Doc.header payment cards | ||
| 21 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 22 | E1EDKT1 | IDoc: Document Header Text Identification | ||
| 23 | E1EDKT2 | IDoc: Document Header Texts | ||
| 24 | E1EDP01 | IDoc: Document Item General Data | ||
| 25 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 26 | E1EDP03 | IDoc: Document Item Date Segment | ||
| 27 | E1EDP04 | IDoc: Document Item Taxes | ||
| 28 | E1EDP05 | IDoc: Document Item Conditions | ||
| 29 | E1EDP17 | IDoc: Document item terms of delivery | ||
| 30 | E1EDP18 | IDoc: Document Item Terms of Payment | ||
| 31 | E1EDP19 | IDoc: Document Item Object Identification | ||
| 32 | E1EDP20 | IDoc schedule lines | ||
| 33 | E1EDP35 | IDoc: Document Item Additional Data | ||
| 34 | E1EDPA1 | IDoc: Doc.item partner information | ||
| 35 | E1EDPT1 | IDoc: Document Item Text Identification | ||
| 36 | E1EDPT2 | IDoc: Document Item Texts | ||
| 37 | E1EDS01 | IDoc: Summary segment general | ||
| 38 | EDIDC | Control record (IDoc) | ||
| 39 | EDIDD | Data record (IDoc) | ||
| 40 | EDPVW | Partner Functions Allowed for EDI | ||
| 41 | FPLTVB | Reference Structure for XFPLT/YFPLT | ||
| 42 | KNA1 | General Data in Customer Master | ||
| 43 | KNVV | Customer Master Sales Data | ||
| 44 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 45 | NAST | Message Status | ||
| 46 | T001 | Company Codes | ||
| 47 | TCURC | Currency Codes | ||
| 48 | TCURX | Decimal Places in Currencies | ||
| 49 | TINCT | Customers: Incoterms: Texts | ||
| 50 | TPAR | Business Partner: Functions | ||
| 51 | TPRIT | Customers: Delivery Priority: Texts | ||
| 52 | TTXOB | Valid text objects | ||
| 53 | TVAGT | Rejection Reasons for Sales Documents: Texts | ||
| 54 | TVAUT | Sales Documents: Order Reasons: Texts | ||
| 55 | TVCINT | Description of payment card type | ||
| 56 | TVLST | Deliveries: Blocking Reasons/Scope: Texts | ||
| 57 | TVLVT | Release order usage ID: Texts | ||
| 58 | TVROT | Routes: Texts | ||
| 59 | TVSBT | Shipping Conditions: Texts | ||
| 60 | TVZBT | Customers: Terms of Payment Texts | ||
| 61 | VBADR | Address work area | ||
| 62 | VBAK | Sales Document: Header Data | ||
| 63 | VBAP | Sales Document: Item Data | ||
| 64 | VBDKA | Document Header View for Inquiry,Quotation,Order | ||
| 65 | VBEP | Sales Document: Schedule Line Data | ||
| 66 | VBKD | Sales Document: Business Data | ||
| 67 | VBPA | Sales Document: Partner | ||
| 68 | VTCOM | Communications Work Area for Cust.Master Accesses |