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