Table list used by SAP ABAP Program LVEDFTOP (LVEDFTOP)
SAP ABAP Program
LVEDFTOP (LVEDFTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ADRC | Addresses (Business Address Services) | |
3 | ![]() |
AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | |
4 | ![]() |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | |
5 | ![]() |
BNKA | Bank master record | |
6 | ![]() |
DD07V | Generated Table for View | |
7 | ![]() |
E1EDK01 | IDoc: Document header general data | |
8 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
9 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
10 | ![]() |
E1EDK04 | IDoc: Document header taxes | |
11 | ![]() |
E1EDK05 | IDoc: Document header conditions | |
12 | ![]() |
E1EDK14 | IDoc: Document Header Organizational Data | |
13 | ![]() |
E1EDK17 | IDoc: Document Header Terms of Delivery | |
14 | ![]() |
E1EDK18 | IDoc: Document Header Terms of Payment | |
15 | ![]() |
E1EDK23 | IDoc: Document Header Currency Segment | |
16 | ![]() |
E1EDK28 | IDoc: Document Header Bank Data | |
17 | ![]() |
E1EDK29 | IDoc: Document Header General Foreign Trade Data | |
18 | ![]() |
E1EDK30 | IDoc: Document header package data total | |
19 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
20 | ![]() |
E1EDKAZ | IDoc: Partner Supplement for Foreign Trade (SCACode) | |
21 | ![]() |
E1EDKF1 | TDOC: Document Header - Financial Documents | |
22 | ![]() |
E1EDKF2 | IDoc: Document Header - Financial Documents - Bank Data | |
23 | ![]() |
E1EDKT1 | IDoc: Document Header Text Identification | |
24 | ![]() |
E1EDKT2 | IDoc: Document Header Texts | |
25 | ![]() |
E1EDKVO | IDoc: Document Header - Foreign Trade Data - Documents | |
26 | ![]() |
E1EDL47 | Express Delivery Company's Tracking Connection Data | |
27 | ![]() |
E1EDL48 | Express Delivery Company - Additional Data | |
28 | ![]() |
E1EDL49 | Express Delivery Company's Tracking Connection Data | |
29 | ![]() |
E1EDL50 | Express Delivery Company - Additional Data | |
30 | ![]() |
E1EDP01 | IDoc: Document Item General Data | |
31 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
32 | ![]() |
E1EDP03 | IDoc: Document Item Date Segment | |
33 | ![]() |
E1EDP04 | IDoc: Document Item Taxes | |
34 | ![]() |
E1EDP05 | IDoc: Document Item Conditions | |
35 | ![]() |
E1EDP08 | IDoc: Package data individual | |
36 | ![]() |
E1EDP19 | IDoc: Document Item Object Identification | |
37 | ![]() |
E1EDP26 | IDoc: Document Item Amount Segment | |
38 | ![]() |
E1EDP28 | IDoc: Document Item - General Foreign Trade Data | |
39 | ![]() |
E1EDP30 | IDOC: Document Item Account Assignment Intercompany Billing | |
40 | ![]() |
E1EDPA1 | IDoc: Doc.item partner information | |
41 | ![]() |
E1EDPAG | IDoc: Document item export license data | |
42 | ![]() |
E1EDPAZ | IDoc: Item - Partner Supplement for Foreign Trade | |
43 | ![]() |
E1EDPT1 | IDoc: Document Item Text Identification | |
44 | ![]() |
E1EDPT2 | IDoc: Document Item Texts | |
45 | ![]() |
E1EDPVO | IDoc: Document Item - Foreign Trade Data - Documents | |
46 | ![]() |
E1EDS01 | IDoc: Summary segment general | |
47 | ![]() |
EDIDC | Control record (IDoc) | |
48 | ![]() |
EDIDD | Data record (IDoc) | |
49 | ![]() |
EDILOGADR | Assign logical address to physical destination (SAP) | |
50 | ![]() |
EDILOGV3 | EDI: Structure of the field EDILOGADR-DESTIN for appl. V3 | |
51 | ![]() |
EDI_IAPI06 | API Structure for IDoc Syntax in Syntax Check | |
52 | ![]() |
EDPAR | Convert External < > Internal Partner Number | |
53 | ![]() |
EDPVW | Partner Functions Allowed for EDI | |
54 | ![]() |
EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | |
55 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
56 | ![]() |
EIPO | Foreign Trade: Export/Import: Item Data | |
57 | ![]() |
EMBK | Legal Control: License Master - Header Data | |
58 | ![]() |
KNA1 | General Data in Customer Master | |
59 | ![]() |
KNVV | Customer Master Sales Data | |
60 | ![]() |
KOMK | Communication Header for Pricing | |
61 | ![]() |
KOMP | Communication Item for Pricing | |
62 | ![]() |
KOMV | Pricing Communications-Condition Record | |
63 | ![]() |
KOMVD | Price Determination Communication-Cond.Record for Printing | |
64 | ![]() |
LFA1 | Vendor Master (General Section) | |
65 | ![]() |
NAST | Message Status | |
66 | ![]() |
RL50E | Foreign Trade: Help Fields for SAPLV50E | |
67 | ![]() |
SADR | Address Management: Company Data | |
68 | ![]() |
SADRP | Address Management: Personal Data | |
69 | ![]() |
SOXEA | SAPoffice: address structure for sending externally | |
70 | ![]() |
T001 | Company Codes | |
71 | ![]() |
T001Z | Additional Specifications for Company Code | |
72 | ![]() |
T005 | Countries | |
73 | ![]() |
T005T | Country Names | |
74 | ![]() |
T006 | Units of Measurement | |
75 | ![]() |
T012 | House Banks | |
76 | ![]() |
T012K | House Bank Accounts | |
77 | ![]() |
T052 | Terms of Payment | |
78 | ![]() |
T100 | Messages | |
79 | ![]() |
T606L | Legal Control: Country Classification by Destination Ctry | |
80 | ![]() |
T606R | Legal Control: Legal Regulation Descriptions | |
81 | ![]() |
T606S | Legal Control: Grouping of Dest. Countries - Descriptions | |
82 | ![]() |
T606T | Legal Control: License Type Descriptions | |
83 | ![]() |
T606U | Legal Control: Grouping Descriptions | |
84 | ![]() |
T606V | Legal Control: Export Control Class Descriptions | |
85 | ![]() |
T607AT | Documentary Payments: Financial Document Type Descriptions | |
86 | ![]() |
T607BT | Documentary Payments: Bank Function Descriptions | |
87 | ![]() |
T609P | Foreign Trade: Communication: Control Printing of FT Docs | |
88 | ![]() |
T610PAT | Foreign Trade: Preference Type - Description | |
89 | ![]() |
T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions | |
90 | ![]() |
T618T | Foreign Trade: Mode of Transport Descriptions | |
91 | ![]() |
T685T | Conditions: Types: Texts | |
92 | ![]() |
TCURC | Currency Codes | |
93 | ![]() |
TCURX | Decimal Places in Currencies | |
94 | ![]() |
THEAD | SAPscript: Text Header | |
95 | ![]() |
TLINE | SAPscript: Text Lines | |
96 | ![]() |
TPAR | Business Partner: Functions | |
97 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
98 | ![]() |
VBADR | Address work area | |
99 | ![]() |
VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | |
100 | ![]() |
VBDKL | Document Header View for Delivery Note | |
101 | ![]() |
VBDKR | Document Header View for Billing | |
102 | ![]() |
VBDPL | Document Item View for Delivery Note | |
103 | ![]() |
VBDPR | Document Item View for Billing | |
104 | ![]() |
VBEX | SD Document: Export Control: Data at Item Level | |
105 | ![]() |
VBPA | Sales Document: Partner | |
106 | ![]() |
VBPLA | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | |
107 | ![]() |
VBPLK | Handling Unit Header-Data - Communication Structure | |
108 | ![]() |
VBPLP | Communication Structure for Handling-Unit Content Data | |
109 | ![]() |
VBPLS | Summary Data Packing | |
110 | ![]() |
VBRK | Billing Document: Header Data | |
111 | ![]() |
VBRL | Sales Document: Invoice List | |
112 | ![]() |
VBRP | Billing Document: Item Data | |
113 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | |
114 | ![]() |
VTOPIS | Information Structure for Installment Payment Terms |