Table list used by SAP ABAP Program /SAPPCE/LDPC_PURCHASE_ORDERF01 (Include /SAPPCE/LDPC_PURCHASE_ORDERF01)
SAP ABAP Program
/SAPPCE/LDPC_PURCHASE_ORDERF01 (Include /SAPPCE/LDPC_PURCHASE_ORDERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPC_DPC_OVV | Down Payment Chain: ALV Field for Overview | ||
| 2 | /SAPPCE/TDPC01 | Down Payment Chains | ||
| 3 | /SAPPCE/TDPC02 | Down Payment Chain Types | ||
| 4 | /SAPPCE/TDPC11 | Down Payment Chain: Account Assignment | ||
| 5 | /SAPPCE/TDPC20 | Down Payment Chain: Document Header | ||
| 6 | /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | ||
| 7 | AFVC | Operation within an order | ||
| 8 | COOI | Commitments Management: Line Items | ||
| 9 | CSKSV | Control indicators from cost center master record | ||
| 10 | EK05N | New Account Assignment Objects in Purchasing | ||
| 11 | EKBP | Transfer: MM Purchase Order (Ordering Statistics) | ||
| 12 | EKET | Scheduling Agreement Schedule Lines | ||
| 13 | EKKN | Account Assignment in Purchasing Document | ||
| 14 | EKKO | Purchasing Document Header | ||
| 15 | EKPO | Purchasing Document Item | ||
| 16 | IONR | General Object Number | ||
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | ||
| 19 | T001 | Company Codes | ||
| 20 | T052 | Terms of Payment |