Table/Structure Field list used by SAP ABAP Program LEKPAO01 (LEKPAO01)
SAP ABAP Program
LEKPAO01 (LEKPAO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKO - EKORG | Purchasing organization | |
4 | ![]() |
EKKO - LIFNR | Vendor's account number | |
5 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
6 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
7 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
8 | ![]() |
EKKODATA - BUKRS | Company Code | |
9 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
10 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
11 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
12 | ![]() |
EKPA - EKORG | Purchasing organization | |
13 | ![]() |
EKPA - LTSNR | Vendor Subrange | |
14 | ![]() |
EKPA - WERKS | Plant | |
15 | ![]() |
LFA1 - NAME1 | Name 1 | |
16 | ![]() |
MMPA - DEFPA | Default partner | |
17 | ![]() |
MMPA - EBELN | Purchasing Document Number | |
18 | ![]() |
MMPA - EKORG | Purchasing organization | |
19 | ![]() |
MMPA - KNUMA | Agreement (various conditions grouped together) | |
20 | ![]() |
MMPA - LIFN2 | Reference to other vendor | |
21 | ![]() |
MMPA - LTSNR | Vendor Subrange | |
22 | ![]() |
MMPA - PARNR | Number of contact person | |
23 | ![]() |
MMPA - PARVW | Partner Role | |
24 | ![]() |
MMPA - PERNR | Personnel Number | |
25 | ![]() |
MMPA - WERKS | Plant | |
26 | ![]() |
RF02K - SEITE | List display page counter | |
27 | ![]() |
RM06E - SELKZ | Selection indicator (Purchasing) | |
28 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
29 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
30 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
31 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
32 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
33 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
34 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
35 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
36 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
41 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
42 | ![]() |
T001W - NAME1 | Name | |
43 | ![]() |
T001W - WERKS | Plant | |
44 | ![]() |
T161 - PARGR | Partner Determination Procedure | |
45 | ![]() |
TPAER - AENDB | After entry,partner can no longer be changed in the document | |
46 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
47 | ![]() |
TPAER - PARVW | Partner Role | |
48 | ![]() |
TPAR - NRART | Type of partner number | |
49 | ![]() |
TPART - VTEXT | Name | |
50 | ![]() |
WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | |
51 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
WYT1T - LTSBZ | Description of Vendor Subrange | |
53 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
54 | ![]() |
WYT1T - SPRAS | Language Key |