Table 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 | Order Header Data PP Orders | ||
| 2 | AFVC | Operation within an order | ||
| 3 | AFVV | DB structure of the quantities/dates/values in the operation | ||
| 4 | AUFK | Order master data | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | ECP_ACT_LIST | Output fields for project status iView | ||
| 7 | ECP_FIELDTABLE | Data fields for communication with the contracting portal | ||
| 8 | ECP_KEY_INDX | E&C portal: Index Table for E&C Portal | ||
| 9 | ECP_PAY_LIST | Output fields for payment status iView | ||
| 10 | ECP_PO_DET | Output fields for purchase order detail iView | ||
| 11 | ECP_PO_LIST | Output fields for purchase order list iView | ||
| 12 | ECP_PRIOR_ACT | Output fields for project status detail iView | ||
| 13 | ECP_PROJ_LIST | Output fields for pending projects iView | ||
| 14 | ECP_TAB_FIELDS | E&C Portal: Fields to be selected per table | ||
| 15 | EKET | Scheduling Agreement Schedule Lines | ||
| 16 | EKKN | Account Assignment in Purchasing Document | ||
| 17 | EKKO | Purchasing Document Header | ||
| 18 | EKPO | Purchasing Document Item | ||
| 19 | JEST | Individual Object Status | ||
| 20 | MARA | General Material Data | ||
| 21 | MLST | Milestone | ||
| 22 | PAYR | Payment Medium File | ||
| 23 | RSFS_STRUC | Field selection in logical databases | ||
| 24 | SANO1 | Address-object relationship | ||
| 25 | SANS1 | Address table | ||
| 26 | T001W | Plants/Branches | ||
| 27 | T024D | MRP controllers | ||
| 28 | VBAK | Sales Document: Header Data | ||
| 29 | VBAP | Sales Document: Item Data | ||
| 30 | VIOB02 | Property master data | ||
| 31 | VZSORT | Sort values for object |