Table list used by SAP ABAP Program LECP_POF01 (Include LECP_POF01)
SAP ABAP Program LECP_POF01 (Include LECP_POF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_SEL | Address selection parameter | |
2 | Table | ADDR1_VAL | Address return structure | |
3 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
4 | Table | CPKME | Kanban Data for Printing Orders; Purchasing | |
5 | Table | DRAD | Document-Object Link | |
6 | Table | DRAT | Texts for Document Info Records | |
7 | Table | ECONF_OUT | Characteristic Attributes per Document Item | |
8 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
9 | Table | EKET | Scheduling Agreement Schedule Lines | |
10 | Table | EKKN | Account Assignment in Purchasing Document | |
11 | Table | EKKO | Purchasing Document Header | |
12 | Table | EKPA | Partner Roles in Purchasing | |
13 | Table | EKPO | Purchasing Document Item | |
14 | Table | EKVKP | Sales Prices for PO Printout | |
15 | Table | ITCPO | SAPscript output interface | |
16 | Table | KNA1 | General Data in Customer Master | |
17 | Table | KOMK | Communication Header for Pricing | |
18 | Table | KOMP | Communication Item for Pricing | |
19 | Table | KOMV | Pricing Communications-Condition Record | |
20 | Table | KOMVD | Price Determination Communication-Cond.Record for Printing | |
21 | Table | LFA1 | Vendor Master (General Section) | |
22 | Table | LFM1 | Vendor master record purchasing organization data | |
23 | Table | MARA | General Material Data | |
24 | Table | MARC | Plant Data for Material | |
25 | Table | MEICO | Transfer Structure, Purchasing Info Record | |
26 | Table | MT06E | Material Master Fields: Purchasing | |
27 | Table | MTCOM | Material Master Communication | |
28 | Table | MTCOR | Material Master View: Return Codes | |
29 | Table | NAST | Message Status | |
30 | Table | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | |
31 | Table | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | |
32 | Table | PEKPOV | Variant Fields for Printing of Purchasing Documents | |
33 | Table | RAMPL | Transfer Structure for MB_SEARCH_HTN_MATERIAL | |
34 | Table | RM06P | Auxiliary Fields for Purchasing Document Printout | |
35 | Table | SADR | Address Management: Company Data | |
36 | Table | SEAN | Structure for Systematic EAN Search | |
37 | Table | SWOTOBJID | Structure for Object ID | |
38 | Table | T001 | Company Codes | |
39 | Table | T001W | Plants/Branches | |
40 | Table | T006 | Units of Measurement | |
41 | Table | T006A | Assign Internal to Language-Dependent Unit | |
42 | Table | T024 | Purchasing Groups | |
43 | Table | T024E | Purchasing Organizations | |
44 | Table | T027A | Shipping Instructions, Purchasing | |
45 | Table | T027B | Texts: Shipping Instructions | |
46 | Table | T052 | Terms of Payment | |
47 | Table | T160 | SAP Transaction Control, Purchasing | |
48 | Table | T165M | Reasons for Cancellation: Short Descriptions | |
49 | Table | T165P | Copying Options: Item texts | |
50 | Table | T166A | Supplement Text in Purchasing Document Printouts | |
51 | Table | T166K | Header Texts in Purchasing Document Printouts | |
52 | Table | T166P | Item Texts in Purchasing Document Printouts | |
53 | Table | T166T | Change Texts in Purchasing Document Printouts | |
54 | Table | T166U | Headings in Purchasing Document Printout | |
55 | Table | THEAD | SAPscript: Text Header | |
56 | Table | TINCT | Customers: Incoterms: Texts | |
57 | Table | TMAMT | Internal Comment on Quotation: Descriptive Text | |
58 | Table | TMPPF | Control Profile for Manufacturer Part Number Management | |
59 | Table | TMSI2 | Processing Key for Sub-Items | |
60 | Table | TNAPR | Processing programs for output | |
61 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | |
62 | Table | VBAK | Sales Document: Header Data | |
63 | Table | VBAP | Sales Document: Item Data | |
64 | Table | VBKD | Sales Document: Business Data |