Table/Structure Field list used by SAP ABAP Program LECP_BATCHPROCESSTOP (LECP_BATCHPROCESSTOP)
SAP ABAP Program
LECP_BATCHPROCESSTOP (LECP_BATCHPROCESSTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
AFVC - APLZL | General counter for order | |
3 | ![]() |
AFVC - EBELN | Purchasing Document Number | |
4 | ![]() |
AFVC - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
6 | ![]() |
AFVGI - EBELN | Purchasing Document Number | |
7 | ![]() |
AFVGI - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
9 | ![]() |
AFVV - APLZL | General counter for order | |
10 | ![]() |
AFVV - AUFPL | Routing number of operations in the order | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
EKET - EBELN | Purchasing Document Number | |
16 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
18 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
JEST - STAT | Object status | |
22 | ![]() |
PAYR - ZBUKR | Paying company code | |
23 | ![]() |
VBAK - AUFNR | Order Number | |
24 | ![]() |
VBAP - AUFNR | Order Number |