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 |
|---|---|---|---|---|
| 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 |