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 |
---|---|---|---|---|
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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 |