Table list used by SAP ABAP Program LECP_POTOP (LECP_POTOP)
SAP ABAP Program
LECP_POTOP (LECP_POTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADAGROUPS | Address group (key) list transfer structure | |
2 | ![]() |
ADDR1_SEL | Address selection parameter | |
3 | ![]() |
ADDR1_VAL | Address return structure | |
4 | ![]() |
ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | |
5 | ![]() |
ADDR_KEY | Structure with reference key fields and address type | |
6 | ![]() |
ADDR_REF | Transfer structure for the use of addresses | |
7 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
8 | ![]() |
CPKME | Kanban Data for Printing Orders; Purchasing | |
9 | ![]() |
DRAD | Document-Object Link | |
10 | ![]() |
DRAT | Texts for Document Info Records | |
11 | ![]() |
ECONF_OUT | Characteristic Attributes per Document Item | |
12 | ![]() |
EINA | Purchasing Info Record: General Data | |
13 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
14 | ![]() |
EKEH | Scheduling Agreement Release Documentation | |
15 | ![]() |
EKEK | Header Data for Scheduling Agreement Releases | |
16 | ![]() |
EKES | Vendor Confirmations | |
17 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
18 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
19 | ![]() |
EKKO | Purchasing Document Header | |
20 | ![]() |
EKOMD | Contract Master Conditions Structure for Printout | |
21 | ![]() |
EKPA | Partner Roles in Purchasing | |
22 | ![]() |
EKPO | Purchasing Document Item | |
23 | ![]() |
EKVKP | Sales Prices for PO Printout | |
24 | ![]() |
ESLH | Service Package Header Data | |
25 | ![]() |
ESLL | Lines of Service Package | |
26 | ![]() |
ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | |
27 | ![]() |
FPLTDR | Printing View of Billing Plan Dates | |
28 | ![]() |
ITCPO | SAPscript output interface | |
29 | ![]() |
ITCPP | SAPscript output parameters | |
30 | ![]() |
KOMK | Communication Header for Pricing | |
31 | ![]() |
KOMP | Communication Item for Pricing | |
32 | ![]() |
KOMV | Pricing Communications-Condition Record | |
33 | ![]() |
KOMVD | Price Determination Communication-Cond.Record for Printing | |
34 | ![]() |
LFA1 | Vendor Master (General Section) | |
35 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
36 | ![]() |
MAKT | Material Descriptions | |
37 | ![]() |
MARA | General Material Data | |
38 | ![]() |
MARC | Plant Data for Material | |
39 | ![]() |
MDPA | View of planned order/dummy conponents for BOM explosion | |
40 | ![]() |
MDPM | View of Material Components in the Planned Order | |
41 | ![]() |
MDSB | Generated Table for View | |
42 | ![]() |
ML_ESLL | Generated Table for View | |
43 | ![]() |
MMPT | Cycle definitions and MeasPoints for MaintPlan | |
44 | ![]() |
MPOS | Maintenance item | |
45 | ![]() |
MT06E | Material Master Fields: Purchasing | |
46 | ![]() |
NAST | Message Status | |
47 | ![]() |
PEKKO | Auxiliary Fields, Purchasing Document Header Printout | |
48 | ![]() |
PEKPO | Auxiliary Fields, Purchasing Document Item Printout | |
49 | ![]() |
PEKPOS | Generic Article Fields for Printing of Purchasing Documents | |
50 | ![]() |
PEKPOV | Variant Fields for Printing of Purchasing Documents | |
51 | ![]() |
RAMPL | Transfer Structure for MB_SEARCH_HTN_MATERIAL | |
52 | ![]() |
RM06P | Auxiliary Fields for Purchasing Document Printout | |
53 | ![]() |
RM11P | Input/Output Fields for Service Item | |
54 | ![]() |
RMIPM | Preventive Maintenance I/O Table | |
55 | ![]() |
SADR | Address Management: Company Data | |
56 | ![]() |
SADRFIELDS | SADR structure with ADRC field names | |
57 | ![]() |
SNAST | WFMC: Selected fields for message output | |
58 | ![]() |
STXH | STXD SAPscript text file header | |
59 | ![]() |
SWOTOBJID | Structure for Object ID | |
60 | ![]() |
T001 | Company Codes | |
61 | ![]() |
T001W | Plants/Branches | |
62 | ![]() |
T006 | Units of Measurement | |
63 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
64 | ![]() |
T024 | Purchasing Groups | |
65 | ![]() |
T024E | Purchasing Organizations | |
66 | ![]() |
T027A | Shipping Instructions, Purchasing | |
67 | ![]() |
T027B | Texts: Shipping Instructions | |
68 | ![]() |
T052 | Terms of Payment | |
69 | ![]() |
T161 | Purchasing Document Types | |
70 | ![]() |
T161M | Fine-Tuned Control: Message Types | |
71 | ![]() |
T161N | Message Determination Schemas: Assignment | |
72 | ![]() |
T163D | Assignment Internal/External Confirmation Category | |
73 | ![]() |
T163P | Release Creation Profile | |
74 | ![]() |
T165A | Condition Schema for Services | |
75 | ![]() |
T165M | Reasons for Cancellation: Short Descriptions | |
76 | ![]() |
T165P | Copying Options: Item texts | |
77 | ![]() |
T166A | Supplement Text in Purchasing Document Printouts | |
78 | ![]() |
T166C | Print-Relevant Purchasing Document Changes | |
79 | ![]() |
T166K | Header Texts in Purchasing Document Printouts | |
80 | ![]() |
T166P | Item Texts in Purchasing Document Printouts | |
81 | ![]() |
T166T | Change Texts in Purchasing Document Printouts | |
82 | ![]() |
T166U | Headings in Purchasing Document Printout | |
83 | ![]() |
T683 | Pricing procedures | |
84 | ![]() |
THEAD | SAPscript: Text Header | |
85 | ![]() |
TINCT | Customers: Incoterms: Texts | |
86 | ![]() |
TMAMT | Internal Comment on Quotation: Descriptive Text | |
87 | ![]() |
TMPPF | Control Profile for Manufacturer Part Number Management | |
88 | ![]() |
TMSI2 | Processing Key for Sub-Items | |
89 | ![]() |
TNAPR | Processing programs for output | |
90 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
91 | ![]() |
TQ05 | QM certificate categories for procurement | |
92 | ![]() |
TQ05T | QM: text table for certificate types | |
93 | ![]() |
TQ09T | QM: agreement of QM document types | |
94 | ![]() |
TTXIT | Texts for Text IDs | |
95 | ![]() |
VBAK | Sales Document: Header Data | |
96 | ![]() |
VBAP | Sales Document: Item Data | |
97 | ![]() |
VBKD | Sales Document: Business Data | |
98 | ![]() |
V_HTNM | Generated Table for View | |
99 | ![]() |
WTAD_BUYING_PRINT_ADDI | Additionals: Fields for the purchase order printout | |
100 | ![]() |
WTAD_BUYING_PRINT_EXTRA_TEXT | Additionals: Supplementary text in the PO printout |