Table/Structure Field list used by SAP ABAP Program LEKPAF01 (FORM Routines, Partner Maintenance: Purchasing)
SAP ABAP Program 
LEKPAF01 (FORM Routines, Partner Maintenance: Purchasing) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (104)
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Function Module (6)
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Interface (1)
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Message Number (2)
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Class Method (3)
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Program (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 2 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 4 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 5 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 6 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 7 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 11 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 12 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 13 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 14 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 15 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 16 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 19 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 20 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 21 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 24 | Table/Structure Field |
EKPA - LTSNR | Vendor Subrange | |
| 25 | Table/Structure Field |
EKPA - PARNR | Number of contact person | |
| 26 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 27 | Table/Structure Field |
EKPA - PERNR | Personnel Number | |
| 28 | Table/Structure Field |
EKPA - WERKS | Plant | |
| 29 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 30 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 31 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 32 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 33 | Table/Structure Field |
KOPA - KNUMA | Agreement (various conditions grouped together) | |
| 34 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 35 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 37 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 38 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 39 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 41 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 42 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 43 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 44 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
| 45 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 46 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 47 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 48 | Table/Structure Field |
MMPA - DEFPA | Default partner | |
| 49 | Table/Structure Field |
MMPA - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
MMPA - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
MMPA - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
MMPA - ERDAT | Date on which the record was created | |
| 53 | Table/Structure Field |
MMPA - ERNAM | Name of Person who Created the Object | |
| 54 | Table/Structure Field |
MMPA - KNUMA | Agreement (various conditions grouped together) | |
| 55 | Table/Structure Field |
MMPA - LIFN2 | Reference to other vendor | |
| 56 | Table/Structure Field |
MMPA - LTSNR | Vendor Subrange | |
| 57 | Table/Structure Field |
MMPA - MANDT | Client | |
| 58 | Table/Structure Field |
MMPA - PARNR | Number of contact person | |
| 59 | Table/Structure Field |
MMPA - PARVW | Partner Role | |
| 60 | Table/Structure Field |
MMPA - PARZA | Partner counter | |
| 61 | Table/Structure Field |
MMPA - PERNR | Personnel Number | |
| 62 | Table/Structure Field |
MMPA - WERKS | Plant | |
| 63 | Table/Structure Field |
PASST - LEVEL | Partner maintenance level (plant, VSR, plant and VSR) | |
| 64 | Table/Structure Field |
PASST - PARVW | Partner Role | |
| 65 | Table/Structure Field |
PASST - STRGY | Strategy for partner search | |
| 66 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 67 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 68 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 69 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 70 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 71 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 72 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 73 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 74 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 75 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 76 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 77 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 78 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 79 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 80 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 83 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 84 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 85 | Table/Structure Field |
T024Z - EKORG | Purchasing organization | |
| 86 | Table/Structure Field |
T024Z - EKORZ | Reference Purchasing Organization | |
| 87 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 88 | Table/Structure Field |
TPAER - AENDB | After entry,partner can no longer be changed in the document | |
| 89 | Table/Structure Field |
TPAER - HIGHL | Partner determination: Search at higher levels | |
| 90 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 91 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 92 | Table/Structure Field |
TPAKL - KTOKK | Vendor account group | |
| 93 | Table/Structure Field |
TPAKL - PARVW | Partner Role | |
| 94 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 95 | Table/Structure Field |
TPART - PARVW | Partner Role | |
| 96 | Table/Structure Field |
TPART - SPRAS | Language Key | |
| 97 | Table/Structure Field |
TPART - VTEXT | Name | |
| 98 | Table/Structure Field |
WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | |
| 99 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 100 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 101 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 103 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 104 | Table/Structure Field |
WYT3 - WERKS | Plant |
