Table/Structure Field list used by SAP ABAP Program LEKPAI01 (IncludeLMDXTTOP)
SAP ABAP Program
LEKPAI01 (IncludeLMDXTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - LIFNR | Vendor's account number | ||
| 2 | EKKO - EKORG | Purchasing organization | ||
| 3 | EKKODATA - EKORG | Purchasing organization | ||
| 4 | EKKODATA - LIFNR | Vendor's account number | ||
| 5 | EKPA - EKORG | Purchasing organization | ||
| 6 | EKPA - LTSNR | Vendor Subrange | ||
| 7 | EKPA - PARVW | Partner Role | ||
| 8 | HELP_VALUE - FIELDNAME | Field Name | ||
| 9 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 10 | HELP_VALUE - TABNAME | Table Name | ||
| 11 | LFA1 - NAME1 | Name 1 | ||
| 12 | LFA1 - ORT01 | City | ||
| 13 | MMPA - DEFPA | Default partner | ||
| 14 | MMPA - WERKS | Plant | ||
| 15 | MMPA - PERNR | Personnel Number | ||
| 16 | MMPA - PARVW | Partner Role | ||
| 17 | MMPA - PARNR | Number of contact person | ||
| 18 | MMPA - LTSNR | Vendor Subrange | ||
| 19 | MMPA - LIFN2 | Reference to other vendor | ||
| 20 | MMPA - EKORG | Purchasing organization | ||
| 21 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 22 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 23 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 24 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 27 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 28 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 29 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 30 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 31 | T024E - EKORG | Purchasing organization | ||
| 32 | T024E - EKOTX | Description of purchasing organization | ||
| 33 | T024Z - EKORG | Purchasing organization | ||
| 34 | T024Z - EKORZ | Reference Purchasing Organization | ||
| 35 | T161 - PARGR | Partner Determination Procedure | ||
| 36 | TPAER - PARVW | Partner Role | ||
| 37 | TPAER - PARGR | Partner Determination Procedure | ||
| 38 | TPAR - NRART | Type of partner number | ||
| 39 | TPART - PARVW | Partner Role | ||
| 40 | TPART - SPRAS | Language Key | ||
| 41 | TPART - VTEXT | Name | ||
| 42 | TPAUM - PABEZ | Language-specific description of partner function | ||
| 43 | TPAUM - PARVW | Partner function (not converted) | ||
| 44 | TPAUM - SPRAS | Language Key | ||
| 45 | WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | ||
| 46 | WRF02K - REF_NAME1 | Name 1 | ||
| 47 | WYT1T - LTSBZ | Description of Vendor Subrange |