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