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