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