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