Table/Structure Field list used by SAP ABAP Program LECP_PORTAL1F03 (Include LECP_PORTAL1F03)
SAP ABAP Program
LECP_PORTAL1F03 (Include LECP_PORTAL1F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | ECP_PAY_LIST - BELNR | Accounting Document Number | ||
| 6 | ECP_PAY_LIST - BUKRS | Company Code | ||
| 7 | ECP_PAY_LIST - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | ECP_PAY_LIST - EBELN | Purchasing Document Number | ||
| 9 | ECP_PAY_LIST - EBELP | Item Number of Purchasing Document | ||
| 10 | ECP_PAY_LIST - GJAHR | Fiscal Year | ||
| 11 | ECP_PAY_LIST - RWBTR | Amount Paid in the Payment Currency | ||
| 12 | ECP_PAY_LIST_BSEG - BELNR | Accounting Document Number | ||
| 13 | ECP_PAY_LIST_BSEG - GJAHR | Fiscal Year | ||
| 14 | ECP_PAY_LIST_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | ECP_PAY_LIST_BSEG - BUKRS | Company Code | ||
| 16 | ECP_PAY_LIST_EKPO - EBELN | Purchasing Document Number | ||
| 17 | ECP_PAY_LIST_EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | ECP_PAY_LIST_PAYR - RWBTR | Amount Paid in the Payment Currency | ||
| 19 | EKKO - EBELN | Purchasing Document Number | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | PAYR - ZBUKR | Paying company code | ||
| 23 | RSFS_STRUC - LINE | Field Name |