Table/Structure Field list used by SAP ABAP Program LEKPATOP (LEKPATOP)
SAP ABAP Program
LEKPATOP (LEKPATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BUKRS | Company Code | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
4 | ![]() |
EKKO - LIFNR | Vendor's account number | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKO - EKORG | Purchasing organization | |
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 - PARNR | Number of contact person | |
13 | ![]() |
EKPA - WERKS | Plant | |
14 | ![]() |
EKPA - PERNR | Personnel Number | |
15 | ![]() |
EKPA - PARZA | Partner counter | |
16 | ![]() |
EKPA - PARVW | Partner Role | |
17 | ![]() |
EKPA - LTSNR | Vendor Subrange | |
18 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
19 | ![]() |
EKPA - EKORG | Purchasing organization | |
20 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
21 | ![]() |
EKPO - WERKS | Plant | |
22 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
23 | ![]() |
EKPODATA - WERKS | Plant | |
24 | ![]() |
KOPA - KNUMA | Agreement (various conditions grouped together) | |
25 | ![]() |
MMPA - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
MMPA - EKORG | Purchasing organization | |
27 | ![]() |
MMPA - KNUMA | Agreement (various conditions grouped together) | |
28 | ![]() |
MMPA - LTSNR | Vendor Subrange | |
29 | ![]() |
MMPA - MANDT | Client | |
30 | ![]() |
MMPA - PARVW | Partner Role | |
31 | ![]() |
MMPA - PARZA | Partner counter | |
32 | ![]() |
MMPA - WERKS | Plant | |
33 | ![]() |
MMPA - EBELN | Purchasing Document Number | |
34 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
35 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
36 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
41 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
42 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales | |
43 | ![]() |
T161 - PARGR | Partner Determination Procedure | |
44 | ![]() |
TPAR - NRART | Type of partner number | |
45 | ![]() |
TPART - PARVW | Partner Role | |
46 | ![]() |
TPART - VTEXT | Name | |
47 | ![]() |
WRF02K - GPARN | Number of a Business Partner in Vendor Master Record |