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 |