Table list used by SAP ABAP Program VBEPDATA (Lesen Land zum Benutzer über MOLGA im HR-System)
SAP ABAP Program
VBEPDATA (Lesen Land zum Benutzer über MOLGA im HR-System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZIVBEP | Reference Structure for IVBEP | ||
| 2 | BEZIVBEP1 | Reference Structure for IVBEP | ||
| 3 | BOP_XVBEP | APO Back Order Processing: canceled data (PIBOPXVBEP) | ||
| 4 | EBAN | Purchase Requisition | ||
| 5 | EBKN | Purchase Requisition Account Assignment | ||
| 6 | ORDCHG | Order values that are updated on the sales document | ||
| 7 | ORDPAR | Transfer structure for FM external order processing | ||
| 8 | PURCHASE_DATA | Structure for Changing Purchase Orders | ||
| 9 | T001L | Storage Locations | ||
| 10 | T001W | Plants/Branches | ||
| 11 | T001W_EXT | Plants (Company's Own and External) | ||
| 12 | T003O | Order Types | ||
| 13 | T003P | Order Type Descriptions | ||
| 14 | T161S | Release Indicator, Purchase Requisition | ||
| 15 | T161T | Texts for Purchasing Document Types | ||
| 16 | TVEP | Sales Document: Schedule Line Categories | ||
| 17 | TVEPT | Sales Documents: Schedule Line Categories: Texts | ||
| 18 | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | ||
| 19 | TVLS | Deliveries: Blocking Reasons/Criteria | ||
| 20 | TVLST | Deliveries: Blocking Reasons/Scope: Texts | ||
| 21 | TVRO | Routes | ||
| 22 | TVROT | Routes: Texts | ||
| 23 | TVST | Organizational Unit: Shipping Points | ||
| 24 | TVSTT | Organizational Unit: Shipping Points: Texts | ||
| 25 | TXHD | Copying texts: Headers of Source and Target Texts | ||
| 26 | VBEP | Sales Document: Schedule Line Data | ||
| 27 | VBEPD | Schedule Lines: Dynamic Division | ||
| 28 | VBEPEK | Communication Fields for Updating Purchasing Data in Order | ||
| 29 | VBEPKOM | Communication Fields for Maintaining SD Doc. Schedule Lines | ||
| 30 | VBEPKOMX | Checkbox List for Maintaining a Sales Document Schedule Line | ||
| 31 | VBEPVB | Structure of Document for XVBEP/YVBEP | ||
| 32 | VBPA | Sales Document: Partner |