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