Table list used by SAP ABAP Program LPCRWF02 (Form Routines for Partner Profit Center - Business Area)
SAP ABAP Program
LPCRWF02 (Form Routines for Partner Profit Center - Business Area) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | COBL | Coding Block | ||
| 5 | EKBE | History per Purchasing Document | ||
| 6 | EKKN | Account Assignment in Purchasing Document | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | GLPCA | EC-PCA: Actual Line Items | ||
| 10 | LIPS | SD document: Delivery: Item data | ||
| 11 | M_VMVAA | Generated Table for View | ||
| 12 | PCASUB | EC-PCA: Substitution in Sales Order | ||
| 13 | T001 | Company Codes | ||
| 14 | T821S | Distribution keys | ||
| 15 | T880 | Global Company Data (for KONS Ledger) | ||
| 16 | TLMGB | Business area consolidation: MM assignments | ||
| 17 | VBAK | Sales Document: Header Data | ||
| 18 | VBAP | Sales Document: Item Data | ||
| 19 | VBCO6 | Sales Document Access Methods: Key Fields | ||
| 20 | VBFA | Sales Document Flow | ||
| 21 | VBRP | Billing Document: Item Data |