Table list used by SAP ABAP Program LVEDFTOP (LVEDFTOP)
SAP ABAP Program
LVEDFTOP (LVEDFTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |