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 | 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 |