Table/Structure Field list used by SAP ABAP Program KREDWYT3 (Vendor Master; Restores Missing WYT3 Records)
SAP ABAP Program
KREDWYT3 (Vendor Master; Restores Missing WYT3 Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
2 | ![]() |
LFA1 - KTOKK | Vendor account group | |
3 | ![]() |
LFA1 - NAME1 | Name 1 | |
4 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
5 | ![]() |
LFM1 - EKORG | Purchasing organization | |
6 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
7 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
8 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
9 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
10 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
14 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
15 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
16 | ![]() |
T077K - KTOKK | Vendor account group | |
17 | ![]() |
T077K - PARGE | Partner schema: purchasing organization level | |
18 | ![]() |
TPAER - PARVW | Partner Role | |
19 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
20 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
21 | ![]() |
TPAKL - KTOKK | Vendor account group | |
22 | ![]() |
TPAKL - PARVW | Partner Role | |
23 | ![]() |
TPAR - NRART | Type of partner number | |
24 | ![]() |
TPAR - PARVW | Partner Role | |
25 | ![]() |
TPART - PARVW | Partner Role | |
26 | ![]() |
TPART - SPRAS | Language Key | |
27 | ![]() |
TPART - VTEXT | Name | |
28 | ![]() |
WYT3 - WERKS | Plant | |
29 | ![]() |
WYT3 - PARVW | Partner Role | |
30 | ![]() |
WYT3 - MANDT | Client | |
31 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
32 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
34 | ![]() |
WYT3 - ERNAM | Name of Person who Created the Object | |
35 | ![]() |
WYT3 - ERDAT | Date on which the record was created | |
36 | ![]() |
WYT3 - EKORG | Purchasing organization |