Table list used by SAP ABAP Program LEKPATOP (LEKPATOP)
SAP ABAP Program LEKPATOP (LEKPATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_SEL | Address selection parameter | |
2 | Table | ADDR1_VAL | Address return structure | |
3 | Table | EKKO | Purchasing Document Header | |
4 | Table | EKPA | Partner Roles in Purchasing | |
5 | Table | EKPO | Purchasing Document Item | |
6 | Table | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
7 | Table | KONA | Agreements | |
8 | Table | KOPA | Rebate Arrangement/Partner Assignment | |
9 | Table | LFA1 | Vendor Master (General Section) | |
10 | Table | LFM1 | Vendor master record purchasing organization data | |
11 | Table | MMPA | Communication Structure: Partners in MM Area | |
12 | Table | RF02K | Maintain vendor master record screen and work fields | |
13 | Table | RM06E | Input/Output Fields, Purchasing Documents | |
14 | Table | SADR | Address Management: Company Data | |
15 | Table | T001 | Company Codes | |
16 | Table | T001K | Valuation area | |
17 | Table | T001W | Plants/Branches | |
18 | Table | T024E | Purchasing Organizations | |
19 | Table | T024Z | Purchasing Organizations | |
20 | Table | T160M | Message Control: Purchasing (System Messages) | |
21 | Table | T161 | Purchasing Document Types | |
22 | Table | T161N | Message Determination Schemas: Assignment | |
23 | Table | TPAER | Business Partner: Functions in Partner Determination Proced. | |
24 | Table | TPAKL | Assignment of Partner Function to Account Group Vendor | |
25 | Table | TPAR | Business Partner: Functions | |
26 | Table | TPART | Business Partner Functions: Texts | |
27 | Table | TPAUM | Business partner: Language conversion for partner functions | |
28 | Table | VNAST | Output status (update structure) | |
29 | Table | WRF02K | Structure RF02K Extended | |
30 | Table | WYT1T | Vendor Sub-Range Description | |
31 | Table | WYT3 | Partner Functions |