Table list used by SAP ABAP Program J_2IPURREG (Purchase Register)
SAP ABAP Program
J_2IPURREG (Purchase Register) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO | Purchasing Document Header | |
2 | ![]() |
J_1BBRANCH | Business Place | |
3 | ![]() |
J_1IINDCUS | Company Code Settings | |
4 | ![]() |
J_1I_PURREG | Structure for Purchase Register Excise Details | |
5 | ![]() |
LFA1 | Vendor Master (General Section) | |
6 | ![]() |
MKPF | Header: Material Document | |
7 | ![]() |
RBKP | Document Header: Invoice Receipt | |
8 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T024E | Purchasing Organizations | |
11 | ![]() |
T024W | Valid Purchasing Organizations for Plant |