Table list used by SAP ABAP Program LVEDFF0F (Formroutinen: Anfangsbuchstabe P)
SAP ABAP Program
LVEDFF0F (Formroutinen: Anfangsbuchstabe P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | E1EDK01 | IDoc: Document header general data | ||
| 3 | E1EDK02 | IDoc: Document header reference data | ||
| 4 | E1EDK03 | IDoc: Document header date segment | ||
| 5 | E1EDK04 | IDoc: Document header taxes | ||
| 6 | E1EDK05 | IDoc: Document header conditions | ||
| 7 | E1EDK14 | IDoc: Document Header Organizational Data | ||
| 8 | E1EDK17 | IDoc: Document Header Terms of Delivery | ||
| 9 | E1EDK18 | IDoc: Document Header Terms of Payment | ||
| 10 | E1EDK28 | IDoc: Document Header Bank Data | ||
| 11 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 12 | E1EDKAZ | IDoc: Partner Supplement for Foreign Trade (SCACode) | ||
| 13 | E1EDKT1 | IDoc: Document Header Text Identification | ||
| 14 | E1EDKT2 | IDoc: Document Header Texts | ||
| 15 | E1EDKVO | IDoc: Document Header - Foreign Trade Data - Documents | ||
| 16 | E1EDL47 | Express Delivery Company's Tracking Connection Data | ||
| 17 | E1EDL48 | Express Delivery Company - Additional Data | ||
| 18 | E1EDP01 | IDoc: Document Item General Data | ||
| 19 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 20 | E1EDP03 | IDoc: Document Item Date Segment | ||
| 21 | E1EDP04 | IDoc: Document Item Taxes | ||
| 22 | E1EDP05 | IDoc: Document Item Conditions | ||
| 23 | E1EDP19 | IDoc: Document Item Object Identification | ||
| 24 | E1EDP26 | IDoc: Document Item Amount Segment | ||
| 25 | E1EDP30 | IDOC: Document Item Account Assignment Intercompany Billing | ||
| 26 | E1EDPA1 | IDoc: Doc.item partner information | ||
| 27 | E1EDPAZ | IDoc: Item - Partner Supplement for Foreign Trade | ||
| 28 | E1EDPT1 | IDoc: Document Item Text Identification | ||
| 29 | E1EDPT2 | IDoc: Document Item Texts | ||
| 30 | E1EDPVO | IDoc: Document Item - Foreign Trade Data - Documents | ||
| 31 | E1EDS01 | IDoc: Summary segment general | ||
| 32 | EDIDC | Control record (IDoc) | ||
| 33 | EDIDD | Data record (IDoc) | ||
| 34 | EDILOGADR | Assign logical address to physical destination (SAP) | ||
| 35 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 36 | EIPO | Foreign Trade: Export/Import: Item Data | ||
| 37 | EKPO | Purchasing Document Item | ||
| 38 | KNA1 | General Data in Customer Master | ||
| 39 | KNVV | Customer Master Sales Data | ||
| 40 | KOMK | Communication Header for Pricing | ||
| 41 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 42 | LFA1 | Vendor Master (General Section) | ||
| 43 | LIKP | SD Document: Delivery Header Data | ||
| 44 | LIPS | SD document: Delivery: Item data | ||
| 45 | NAST | Message Status | ||
| 46 | RL50E | Foreign Trade: Help Fields for SAPLV50E | ||
| 47 | SADR | Address Management: Company Data | ||
| 48 | T001 | Company Codes | ||
| 49 | T006 | Units of Measurement | ||
| 50 | T012 | House Banks | ||
| 51 | T012K | House Bank Accounts | ||
| 52 | T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | ||
| 53 | TCURC | Currency Codes | ||
| 54 | TCURX | Decimal Places in Currencies | ||
| 55 | TLINE | SAPscript: Text Lines | ||
| 56 | TPAR | Business Partner: Functions | ||
| 57 | VBADR | Address work area | ||
| 58 | VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | ||
| 59 | VBDKR | Document Header View for Billing | ||
| 60 | VBRL | Sales Document: Invoice List | ||
| 61 | VTCOM | Communications Work Area for Cust.Master Accesses |