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 |
|---|---|---|---|---|
| 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 |