Table/Structure Field list used by SAP ABAP Program LECP_PORTAL1F02 (Include LECP_PORTAL1F02)
SAP ABAP Program
LECP_PORTAL1F02 (Include LECP_PORTAL1F02) 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 | AFVGI - EBELN | Purchasing Document Number | ||
| 6 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 7 | ECP_PO_DET - APLZL | Internal counter | ||
| 8 | ECP_PO_DET - EBELN | Purchasing Document Number | ||
| 9 | ECP_PO_DET - EBELP | Item Number of Purchasing Document | ||
| 10 | ECP_PO_DET - ETENR | Delivery Schedule Line Counter | ||
| 11 | ECP_PO_DET - NPLNR | Network Number for Account Assignment | ||
| 12 | ECP_PO_DET_EKET - ETENR | Delivery Schedule Line Counter | ||
| 13 | ECP_PO_DET_EKKN - APLZL | Internal counter | ||
| 14 | ECP_PO_DET_EKKN - NPLNR | Network Number for Account Assignment | ||
| 15 | ECP_PO_DET_EKPO - EBELN | Purchasing Document Number | ||
| 16 | ECP_PO_DET_EKPO - EBELP | Item Number of Purchasing Document | ||
| 17 | ECP_PO_LIST - APLZL | Internal counter | ||
| 18 | ECP_PO_LIST - EBELN | Purchasing Document Number | ||
| 19 | ECP_PO_LIST - EBELP | Item Number of Purchasing Document | ||
| 20 | ECP_PO_LIST - NPLNR | Network Number for Account Assignment | ||
| 21 | ECP_PO_LIST_EKKN - APLZL | Internal counter | ||
| 22 | ECP_PO_LIST_EKKN - NPLNR | Network Number for Account Assignment | ||
| 23 | ECP_PO_LIST_EKPO - EBELN | Purchasing Document Number | ||
| 24 | ECP_PO_LIST_EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKET - EBELN | Purchasing Document Number | ||
| 26 | EKET - EBELP | Item Number of Purchasing Document | ||
| 27 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 28 | EKKO - EBELN | Purchasing Document Number | ||
| 29 | RSFS_STRUC - LINE | Field Name |