Table/Structure Field list used by SAP ABAP Program LEKPAF03 (Include LEKPAF03)
SAP ABAP Program
LEKPAF03 (Include LEKPAF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
2 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
3 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
5 | ![]() |
LFA1 - NAME1 | Name 1 | |
6 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
7 | ![]() |
LFA1 - SPERR | Central posting block | |
8 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
9 | ![]() |
LFB1 - SPERR | Posting block for company code | |
10 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
LFB1 - BUKRS | Company Code | |
12 | ![]() |
LFM1 - EKORG | Purchasing organization | |
13 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
14 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
15 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
16 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
17 | ![]() |
MMPA - EKORG | Purchasing organization | |
18 | ![]() |
MMPA - PARVW | Partner Role | |
19 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
20 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
21 | ![]() |
SI_LFA1 - SPERR | Central posting block | |
22 | ![]() |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
23 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
24 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
T024E - BUKRS | Company Code | |
33 | ![]() |
T161 - PARGR | Partner Determination Procedure | |
34 | ![]() |
TPAR - NRART | Type of partner number | |
35 | ![]() |
TPART - VTEXT | Name | |
36 | ![]() |
WRF02K - GPARN | Number of a Business Partner in Vendor Master Record |