Table 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 | ![]() |
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 |