Table/Structure Field list used by SAP ABAP Program KREDTOPM (Vendor Master: Data Definitions (Purchasing Organization Data))
SAP ABAP Program 
KREDTOPM (Vendor Master: Data Definitions (Purchasing Organization Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 2 | Table/Structure Field |
EINA - ERDAT | Date on which the record was created | |
| 3 | Table/Structure Field |
EINA - ERNAM | Name of Person who Created the Object | |
| 4 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 5 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 6 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 7 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 8 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 10 | Table/Structure Field |
LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 11 | Table/Structure Field |
LFA1 - WERKR | Indicator: plant level relevant | |
| 12 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 13 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 15 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 16 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 17 | Table/Structure Field |
LFLR - LAND1 | Country Key | |
| 18 | Table/Structure Field |
LFLR - LFREG | Supply region (region supplied) | |
| 19 | Table/Structure Field |
LFLR - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
LFLR - MANDT | Client | |
| 21 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | |
| 23 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 24 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 25 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | |
| 26 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 27 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
LFM2I1 - LIPRE | Price marking, vendor | |
| 30 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 31 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 32 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 33 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 34 | Table/Structure Field |
MALH - TABKEY | Changed table record key | |
| 35 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 37 | Table/Structure Field |
SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 38 | Table/Structure Field |
SI_LFA1 - WERKR | Indicator: plant level relevant | |
| 39 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 40 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 41 | Table/Structure Field |
SYST - STACO | ABAP System Field: First List Column Displayed | |
| 42 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 43 | Table/Structure Field |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
| 44 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 45 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 46 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 47 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 48 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 49 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 50 | Table/Structure Field |
SYST - CPAGE | ABAP System Field: Current Page Number of List | |
| 51 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 52 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 55 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 56 | Table/Structure Field |
T001W - NAME1 | Name | |
| 57 | Table/Structure Field |
T001W - WERKS | Plant | |
| 58 | Table/Structure Field |
T024D - DSNAM | Name of MRP controller | |
| 59 | Table/Structure Field |
T077K - PARGE | Partner schema: purchasing organization level | |
| 60 | Table/Structure Field |
T077K - PARGT | Partner schema, sub-range | |
| 61 | Table/Structure Field |
T077K - PARGW | Partner schema: plant level | |
| 62 | Table/Structure Field |
T439H - PPTXT | PP Planning Calendar: Short Description | |
| 63 | Table/Structure Field |
TMODF - GGRUP | Group in Field Selection Definition | |
| 64 | Table/Structure Field |
TMODO - MODIF | Modification group 1 | |
| 65 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 66 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 67 | Table/Structure Field |
TPAR - STEIN | Uniqueness in the master data | |
| 68 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 69 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 70 | Table/Structure Field |
TZONT - SPRAS | Language Key | |
| 71 | Table/Structure Field |
TZONT - VTEXT | Description | |
| 72 | Table/Structure Field |
WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | |
| 73 | Table/Structure Field |
WRF02K - LTSNR | Vendor Subrange | |
| 74 | Table/Structure Field |
WRF02K - WERKS | Plant | |
| 75 | Table/Structure Field |
WYT1 - MANDT | Client | |
| 76 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 77 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
WYT1 - ERNAM | Name of Person who Created the Object | |
| 79 | Table/Structure Field |
WYT1 - ERDAT | Date on which the record was created | |
| 80 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange | |
| 82 | Table/Structure Field |
WYT1T - LTSNR | Vendor Subrange | |
| 83 | Table/Structure Field |
WYT1T - SPRAS | Language Key | |
| 84 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 85 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 87 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 88 | Table/Structure Field |
WYT3 - PARZA | Partner counter | |
| 89 | Table/Structure Field |
WYT3 - WERKS | Plant |
