Table list used by SAP ABAP Program SAPLLFEI (SAPLLFEI)
SAP ABAP Program
SAPLLFEI (SAPLLFEI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |