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