Table/Structure Field list used by SAP ABAP Program L0WCEF00 (L0WCEF00)
SAP ABAP Program
L0WCEF00 (L0WCEF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
T161 - BSART | Purchasing Document Type | |
6 | ![]() |
T161 - BSTYP | Purchasing document category | |
7 | ![]() |
T161 - HITYP | Hierarchy category: vendor hierarchy | |
8 | ![]() |
T161 - MANDT | Client | |
9 | ![]() |
T161T - SPRAS | Language Key | |
10 | ![]() |
T161T - MANDT | Client | |
11 | ![]() |
T161T - BSTYP | Purchasing document category | |
12 | ![]() |
T161T - BSART | Purchasing Document Type | |
13 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | |
14 | ![]() |
T442B - INTREPORT | ABAP Program Name | |
15 | ![]() |
T442B - MANDT | Client | |
16 | ![]() |
T442B - SDLSTRTTM | Planned start time of a background job | |
17 | ![]() |
TLHIOZ - EKORG | Purchasing organization | |
18 | ![]() |
TLHIOZ - HEKORG | Higher-level purchasing organization | |
19 | ![]() |
TLHIOZ - HITYP | Hierarchy category: vendor hierarchy | |
20 | ![]() |
TLHIOZ - MANDT | Client | |
21 | ![]() |
TLHIT - HITYP | Hierarchy category: vendor hierarchy | |
22 | ![]() |
TLHIT - PARVW | Initial partner function, vendor hierarchy | |
23 | ![]() |
TLHIT - MANDT | Client | |
24 | ![]() |
TLHITT - HITYP | Hierarchy category: vendor hierarchy | |
25 | ![]() |
TLHITT - MANDT | Client | |
26 | ![]() |
TLHITT - SPRAS | Language Key | |
27 | ![]() |
TLHITT - VTEXT | Description | |
28 | ![]() |
TLHIZU - HITYP | Hierarchy category: vendor hierarchy | |
29 | ![]() |
TLHIZU - HKTOKK | Higher-level account group for vendor | |
30 | ![]() |
TLHIZU - KTOKK | Vendor account group | |
31 | ![]() |
TLHIZU - MANDT | Client | |
32 | ![]() |
TWYAZ - LIPRE | Price marking, vendor | |
33 | ![]() |
TWYAZ - MANDT | Client | |
34 | ![]() |
TWYAZT - LIPRE | Price marking, vendor | |
35 | ![]() |
TWYAZT - LIPRT | Text: Price Marking Agreement | |
36 | ![]() |
TWYAZT - MANDT | Client | |
37 | ![]() |
TWYAZT - SPRAS | Language Key | |
38 | ![]() |
TZONE - ZONE1 | Transportation zone to or from which the goods are delivered | |
39 | ![]() |
TZONE - LAND1 | Country Key | |
40 | ![]() |
TZONE - MANDT | Client | |
41 | ![]() |
TZONT - MANDT | Client | |
42 | ![]() |
TZONT - SPRAS | Language Key | |
43 | ![]() |
TZONT - VTEXT | Description | |
44 | ![]() |
TZONT - ZONE1 | Transportation zone to or from which the goods are delivered | |
45 | ![]() |
TZONT - LAND1 | Country Key | |
46 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
47 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
48 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
49 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
50 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
51 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
52 | ![]() |
V_T161_W - BATXT | Short Description of Purchasing Document Type | |
53 | ![]() |
V_T161_W - BSART | Purchasing Document Type | |
54 | ![]() |
V_T161_W - BSTYP | Purchasing document category | |
55 | ![]() |
V_T161_W - HITYP | Hierarchy category: vendor hierarchy | |
56 | ![]() |
V_T161_W - MANDT | Client | |
57 | ![]() |
V_T442Y - SDLSTRTTM | Planned start time of a background job | |
58 | ![]() |
V_T442Y - INTREPORT | ABAP Program Name | |
59 | ![]() |
V_T442Y - MANDT | Client | |
60 | ![]() |
V_TLHIOZ - EKORG | Purchasing organization | |
61 | ![]() |
V_TLHIOZ - HEKORG | Higher-level purchasing organization | |
62 | ![]() |
V_TLHIOZ - HITYP | Hierarchy category: vendor hierarchy | |
63 | ![]() |
V_TLHIOZ - MANDT | Client | |
64 | ![]() |
V_TLHIT - HITYP | Hierarchy category: vendor hierarchy | |
65 | ![]() |
V_TLHIT - MANDT | Client | |
66 | ![]() |
V_TLHIT - PARVW | Initial partner function, vendor hierarchy | |
67 | ![]() |
V_TLHIT - VTEXT | Description | |
68 | ![]() |
V_TLHIZU - HITYP | Hierarchy category: vendor hierarchy | |
69 | ![]() |
V_TLHIZU - MANDT | Client | |
70 | ![]() |
V_TLHIZU - KTOKK | Vendor account group | |
71 | ![]() |
V_TLHIZU - HKTOKK | Higher-level account group for vendor | |
72 | ![]() |
V_TWYAZ - LIPRE | Price marking, vendor | |
73 | ![]() |
V_TWYAZ - LIPRT | Text: Price Marking Agreement | |
74 | ![]() |
V_TWYAZ - MANDT | Client | |
75 | ![]() |
V_TZONE_M - LAND1 | Country Key | |
76 | ![]() |
V_TZONE_M - MANDT | Client | |
77 | ![]() |
V_TZONE_M - VTEXT | Description | |
78 | ![]() |
V_TZONE_M - ZONE1 | Transportation zone to or from which the goods are delivered |