Table/Structure Field list used by SAP ABAP Program LECP_PORTAL1TOP (LECP_PORTAL1TOP)
SAP ABAP Program
LECP_PORTAL1TOP (LECP_PORTAL1TOP) 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 | AFVC - VORNR | Operation/Activity Number | ||
| 6 | AFVGI - EBELN | Purchasing Document Number | ||
| 7 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 8 | AFVGI - VORNR | Operation/Activity Number | ||
| 9 | AFVV - APLZL | General counter for order | ||
| 10 | AFVV - AUFPL | Routing number of operations in the order | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | ECP_FIELDTABLE - FUNCTION | Customizing key for the Subcontracting Portal (E&C) | ||
| 16 | EKET - EBELN | Purchasing Document Number | ||
| 17 | EKET - EBELP | Item Number of Purchasing Document | ||
| 18 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 19 | EKKO - EBELN | Purchasing Document Number | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | JEST - STAT | Object status | ||
| 23 | MLST - APLZL | Internal counter | ||
| 24 | MLST - AUFPL | Routing number of operations in the order | ||
| 25 | MLST_INC - APLZL | Internal counter | ||
| 26 | MLST_INC - AUFPL | Routing number of operations in the order | ||
| 27 | PAYR - ZBUKR | Paying company code | ||
| 28 | VBAK - AUFNR | Order Number | ||
| 29 | VBAP - AUFNR | Order Number |