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 |
---|---|---|---|---|
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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 |