Table list used by SAP ABAP Program SAPLLFEI (SAPLLFEI)
SAP ABAP Program
SAPLLFEI (SAPLLFEI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO | Purchasing Document Header | SOURCE EKKO-LIFNR |
2 | ![]() |
EKKO | Purchasing Document Header | SOURCE EKKO-LIFNR |
3 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE LFA1-NAME1 |
4 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE LFEI-MATNR |
5 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE LFEI-MATNR |
6 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-WERKS |
7 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-GZOLX |
8 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-PRENE |
9 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-PRENG |
10 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-MANCO |
11 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-MANFO |
12 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE LFEI-WERKS |
13 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE LFEI-PRENE |
14 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE LFEI-PRENG |
15 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE LFEI-MANCO |
16 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE LFEI-MANFO |
17 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-GZOLX |
18 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-GZOLX |
19 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-WERKS |
20 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE *LFEI-WERKS |
21 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | SOURCE LFEI-GZOLX |
22 | ![]() |
MAKT | Material Descriptions | SOURCE MAKT-MAKTX |
23 | ![]() |
RF02K | Maintain vendor master record screen and work fields | SOURCE RF02K-SEITE |
24 | ![]() |
RF02K | Maintain vendor master record screen and work fields | SOURCE RF02K-SEITE |
25 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-SELKZ |
26 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-KOWRK |
27 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-WERKS |
28 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-SELKZ |
29 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE *RM06E-KOWRK |
30 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-TEXT1 |
31 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-LABNR |
32 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-XFELD |
33 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-FIXTX |
34 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-TWOLINE |
35 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-ETXT4 |
36 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | SOURCE RM06E-ONELINE |
37 | ![]() |
T001W | Plants/Branches | SOURCE *T001W-NAME1 |
38 | ![]() |
T001W | Plants/Branches | SOURCE T001W-NAME1 |
39 | ![]() |
T604B | Preference: Preference Zone Description | SOURCE T604B-BEZEI30 |
40 | ![]() |
T604B | Preference: Preference Zone Description | SOURCE T604B-BEZEI30 |