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