Table list used by SAP ABAP Program LECP_POF18 (Include LECP_POF18)
SAP ABAP Program
LECP_POF18 (Include LECP_POF18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRAD | Document-Object Link | ||
| 2 | DRAT | Texts for Document Info Records | ||
| 3 | ECONF_OUT | Characteristic Attributes per Document Item | ||
| 4 | EKEH | Scheduling Agreement Release Documentation | ||
| 5 | EKET | Scheduling Agreement Schedule Lines | ||
| 6 | EKKN | Account Assignment in Purchasing Document | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | EKVKP | Sales Prices for PO Printout | ||
| 10 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 11 | LFA1 | Vendor Master (General Section) | ||
| 12 | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | ||
| 13 | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | ||
| 14 | PEKPOV | Variant Fields for Printing of Purchasing Documents | ||
| 15 | RM06P | Auxiliary Fields for Purchasing Document Printout | ||
| 16 | SADR | Address Management: Company Data | ||
| 17 | T006 | Units of Measurement | ||
| 18 | T166P | Item Texts in Purchasing Document Printouts | ||
| 19 | T166T | Change Texts in Purchasing Document Printouts | ||
| 20 | THEAD | SAPscript: Text Header | ||
| 21 | TQ05 | QM certificate categories for procurement | ||
| 22 | TQ05T | QM: text table for certificate types | ||
| 23 | TTXIT | Texts for Text IDs | ||
| 24 | WTAD_BUYING_PRINT_ADDI | Additionals: Fields for the purchase order printout | ||
| 25 | WTAD_BUYING_PRINT_EXTRA_TEXT | Additionals: Supplementary text in the PO printout |